AuditDex: The Audit Intelligence Platform Built for Enterprise Compliance Teams
From risk identification to audit closure — AuditDex automates the workflows your team spends the most time on. Structured frameworks, automated evidence collection, real-time control testing, and regulator-ready reporting — in one platform designed for Indian enterprise compliance complexity.
Trusted by compliance teams across BFSI, Manufacturing, and Technology during our Early Access programme.
How It Works
Structured, intelligent workflows powering end-to-end audit execution through centralized governance.
Audit Documentation Workflow
Launch Engagements in Minutes
Configure audit scope, assign team members, define objectives, and set governance parameters using pre-built templates — so your team starts auditing on Day 1, not Day 14.
Risk Assessment Workflow
Enterprise Risk Identification
Systematically identify and classify risks across operational, financial, and compliance domains.
Quantitative & Qualitative Risk Scoring
Score risks using configurable models aligned to ISO 31000, COSO ERM, or your internal risk appetite framework — generating prioritized, board-reportable risk registers automatically.
Control-Risk Correlation
Align controls with identified risks to optimize mitigation strategies and strengthen risk posture.
Continuous Monitoring
Receive automated alerts when risk scores breach configured thresholds. Risk registers update in real-time as new evidence or control test results are added — ensuring your risk posture is always current.
Data Request List Workflow
Structured Request Initiation
Define and standardize data requests with clear metadata, ownership, and accountability across all organizational departments.
Workflow-Driven Task Allocation
Automate task assignments with stakeholder notifications and SLA-driven tracking for efficient execution.
Secure Evidence Acquisition
Ensure secure data submissions with encryption, validation checks, and comprehensive audit logging.
Lifecycle Closure & Archival
Finalize requests with compliance tagging and immutable storage for future regulatory requirements.
Ready to transform your audit workflow?
Start your journey with AuditDex today.