Trigarc Audit delivers an end-to-end audit lifecycle aligned to IIA standards—with SharePoint-native workpapers, structured findings, and follow-up governance.
Build risk-based annual plan with quarterly scheduling.
Use risk universe and Trigarc Risk scores to drive audit universe and resource allocation.
GRC Manager prepares plan; GRC Reviewer approves before execution.
Run workpaper-centric fieldwork with real-time collaboration in SharePoint or OneDrive.
Capture structured findings with condition, criteria, cause, and effect.
Complete reviewer sign-offs with immutable snapshots on final sign-off.
Generate auto-formatted reports with executive summary and detailed findings tables.
Apply grading criteria and management response sections.
GRC Reviewer approves reporting before release to committee.
Track management actions with structured responses.
GRC Champions update status; Functional Leads approve progress.
GRC Manager and Reviewer govern finding closure without duplicate approval chains.
Institutions define their own workpaper templates, scoring models, review gates, and approval chains rather than adapting to fixed vendor templates.
Every evidence upload, edit, review, and closure decision is timestamped with user attribution to preserve chain-of-custody.
Closure requires objective evidence and secondary validation, reducing false closure rates and repeat findings.
Reports are generated from live issue and fieldwork data, removing month-end report rebuilding cycles.
Workpapers live in SharePoint or OneDrive with native Excel co-authoring—Trigarc manages metadata, audit trail, and sign-off integrity.
Related modules
Each module shares one configurable data model. Add only what your institution needs today, and expand without rebuilding workflows.
Trigarc Risk identifies, assesses, treats, and monitors enterprise risk—with configurable scoring, AML/CFT & fraud controls, and feeds into Audit and Compliance.
Learn more →Trigarc Compliance tracks obligations, manages policies, monitors compliance, and responds to regulatory change—with feeds into Risk, Audit, and Governance.
Learn more →Trigarc Governance manages charters, committees, meetings, minutes, resolutions, and director lifecycle—linked to compliance obligations and board reporting.
Learn more →Controls & Assurance connects to Trigarc Risk and Compliance on one data model—central control library, testing, exceptions, and assurance views across three lines of defence.
Learn more →Trigarc Incident Management captures operational, compliance, and security events—from intake through root cause, corrective action, and reporting.
Learn more →Trigarc Vendor Risk Management runs vendor inventory, risk tiering, due diligence, contracts, and continuous monitoring—aligned to outsourcing and third-party risk requirements.
Learn more →Analytics & Reporting consolidates Trigarc Risk, Compliance, Audit, Governance, Controls, Incident, and Vendor data into executive dashboards and board-ready packs—no manual reconciliation.
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