Audit
Run audits like an audit firm, not a spreadsheet.
Plan, field and conclude audit engagements in one place, with a built-in PBC Builder that turns the auditor's request list into a managed, AI-assisted workflow and evidence pulled straight from your controls.
What's inside audit
Audit engagements, end to end.
From scoping to sign-off, with the evidence already in the platform.
Audit engagement lifecycle
Take engagements from draft to closed (scoping, fieldwork, lead-auditor review, conclusion and close), with the right controls and state at every step.
PBC Builder
Build provided-by-client (PBC) request lists, collect responses and evidence, and let rAIley parse and structure the information request list (IRL), so there's no more chasing spreadsheets over email.
Auditor assignment & independence
Assign auditors to scope, distribute workload, and run independence and conflict-of-interest checks so the engagement holds up to scrutiny.
Findings & corrective actions
Raise findings with supporting attachments, move them through a clear status workflow, and track corrective actions through to closure.
Scope mapping
Assign controls, requirements and policies to auditors as scope objects, so everyone knows exactly what they are testing.
Evidence on tap
Pull evidence straight from the platform, already mapped to controls, instead of re-requesting what you already hold.
PBC Builder
The auditor's request list, turned into a managed workflow.
Build the provided-by-client request list, collect responses and evidence in one place, and let rAIley parse the information request list, so there is no more chasing documents over email.
Findings to closure
Raise it, route it, close it, linked to the controls it affects.
Findings carry their supporting attachments through a clear status workflow, and corrective actions are tracked to closure against the controls and requirements behind them.
Frequently asked questions
- PBC stands for 'provided by client': the list of documents and evidence an auditor requests. The PBC Builder turns that list into a tracked, AI-assisted workflow: build the request, collect responses, and have rAIley parse the information request list (IRL).
- Yes. Engagements support auditor assignment, independence checks and lead-auditor review, so internal audit, second-line assurance and external audit all run the same way.
- Findings are raised with attachments and moved through a status workflow; corrective actions are tracked to closure and linked to the controls and requirements they affect.
- Directly from your evidence library, already mapped to controls, so an audit reuses what you've collected rather than re-requesting it.
What is the PBC Builder?
Can we use it for external audits too?
How are findings and corrective actions handled?
Where does the audit evidence come from?
See audit management in ResiliencePilot.
See it on your own data and frameworks, with your security and data-residency questions answered.