A clear, end-to-end way for internal audit functions of any size to navigate the 52 standards, self-assess conformance, close the gaps, and build an EQA-ready evidence library.
Ongoing monitoring. Periodic self-evaluation. External assessment. Documentary evidence across all 52 standards. For most functions that’s a daunting amount to understand, track and show — which is exactly the problem this tool exists to solve.
Four clear steps take you from a dense, 52-standard framework to a confident, evidenced position.
Every standard in plain language — its requirements, considerations for implementation, and examples of evidence.
Self-rate conformance against each requirement, rolled up from standard to principle to domain to an overall view.
Attach and organise your proof, building a library an external assessor can review with ease.
Turn every gap into a tracked action — owner, priority, target date and status — through to closure.
Navigate 5 domains, 15 principles and 52 standards as a simple, clickable tree. For each standard, see exactly what’s required, how to implement it, and what evidence demonstrates conformance — in plain language.
Includes Explore, Self-Assessment, Improvement Plan and EQA Readiness.