EZERA brings audit planning, risk assessment, fieldwork, findings and recommendation tracking into one connected internal audit platform.
Reduce fragmented audit processes by connecting planning, execution, reporting and follow-up within one workflow.
Maintain the Audit Universe and translate risk priorities into an annual audit plan.
Connect risks, objectives, audit programs, testing activities and working papers.
Capture findings, causes, impacts and recommendations using a consistent structure.
Monitor management action plans and recommendation implementation centrally.
EZERA connects each stage of internal audit so information created during planning remains available throughout execution and follow-up.
Audit Universe and Annual Audit Plan
Risks, objectives and audit scope
Audit programs, testing and evidence
Findings and recommendations
Action plan and implementation tracking
Support risk-based audit planning, engagement management and recommendation monitoring through one platform.
Maintain auditable entities, risk ratings, audit cycles, last audit year and estimated manpower requirements.
Build annual audit coverage from the Audit Universe and monitor planned workload against available audit capacity.
Link business risks and audit objectives with engagement scope, audit procedures and testing activities.
Organize procedures, tasks, evidence and working papers within the audit project.
Standardize finding documentation and maintain clear links between issues, causes, impacts and recommendations.
Track responsible PICs, action plans, target dates, supporting evidence and implementation status.
EZERA's AI Finding Assistant helps auditors review and refine audit findings while keeping professional judgment and accountability with the audit team.
Instead of recreating information across spreadsheets, documents and separate trackers, EZERA carries audit information through the complete lifecycle.
Discuss your audit process and see how EZERA can support planning, execution and recommendation follow-up.
Request DemoDiscover how EZERA can support integrated assurance and risk management across your organization.