Testing Workpapers
Document audit sample testing, control assessments, and evidentiary findings in tamper-evident workpaper structures.
Third-Line Independence
Independent audit management connected to the first and second lines
OrviQ provides internal audit teams with an independent workspace for engagements, workpapers, and findings, with direct visibility into controls and evidence maintained across first and second lines.
End-to-end 3LOD lifecycle: Engagement planning, test workpapers, deficiency tracking, and verified remediation.
Audit Integrity
Rigorous 3LOD governance
Maintain audit independence without losing connection to operational controls.
Direct Finding Escalation
Audit findings automatically link into the central Issues & Findings register and Enterprise Risk register with assigned management owners.
Closure Verification
A finding cannot be marked closed until internal audit independently verifies the corrective action and approves the remediation evidence.
Demonstration
Coordinate internal audit operations with full 3LOD independence
Schedule a technical demonstration of OrviQ Audit Management.