V-Manage · Audit

Internal Audit
Management

Watch an engagement run end to end: planned by risk, evidence gathered, analyzed by AI, findings raised, remediation tracked and the report issued. Audit trails automatic.

Risk-based planningAI analysisFindings & remediationAudit trails

From a risk-based plan to an issued report. Hover any stage to see what happens there.

Why Veevra Audit

From plan to remediation.

An audit isn't done when the report is written. Veevra Audit runs the whole engagement, risk-based and traceable, and doesn't stop until findings are remediated.

Risk-Based

Focus effort where it matters most, driven by risk, not routine.

Fully Traceable

Workpapers and findings on an automated audit trail.

Closure-Focused

Findings don't end at reporting. They end at remediation.

Audit-Ready

Built for regulated, audited environments.

Capabilities

From plan to remediation.

Risk-based planning, structured fieldwork and tracked findings, on an automated trail.

Audit Planning

Risk-based annual plans, scoping and scheduling across the organization.

Fieldwork Execution

Workpapers, evidence collection and testing in a structured workspace.

Finding Management

Log, classify and track findings from identification to closure.

Risk Scoring

Score and prioritize findings by likelihood and impact.

Remediation Tracking

Assign owners and deadlines; monitor corrective actions to completion.

Reporting

Generate audit reports with findings, risks and recommendations.

How Audit works

From risk
to remediation.

Audit plans the work against risk, executes fieldwork, records findings against evidence, and tracks remediation to closure, every step on one governed trail.

Inputs
Audit universeRisk registerControlsEvidence
V-Manage
V-Manage · Governed operations
AuditAudit engine
Planning · Fieldwork · Findings · Remediation
Outcomes
Risk-ranked planDocumented findingsRemediation trackingAudit reports

Findings trace to evidence and an owner before they close.

Architecture

How it fits the platform.

Audit is a capability of the V-Manage family. It works independently and can be purchased individually or as part of the complete V-Manage family.

What it is

Audit planning, fieldwork, finding management and reporting on one governed layer.

Works with V-Core

V-Core provides Identity and Insight capabilities and may be purchased alongside this family when required.

Optional AI enhancement

This capability works without AI. Customer-controlled deployments may be enhanced through separately deployed AICP. Veevra-hosted SaaS may be enhanced through a separate AICP Enterprise subscription.

Deploy your way

Deploy on-premises, air-gapped, in your public or private cloud, as Veevra-hosted SaaS, or through a hybrid model.

Intelligent audit

AI support across the engagement.

Surface risk, summarize evidence and draft consistent findings for auditor review.

Risk Highlighting

Surface high-risk areas from historical findings and data.

Evidence Summaries

Summarize workpapers and evidence for reviewers.

Finding Drafts

Draft clear, consistent findings for auditor review.

Recurrence Detection

Flag repeat findings across cycles and units.

Where it's used

Assurance, across sectors.

Government & Public SectorFinancial ServicesHealthcareHigher Education Energy & UtilitiesLarge Enterprises

See it on your systems

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with confidence?

See how Veevra Audit takes engagements from risk-based planning to tracked remediation.