AUDIT MANAGEMENT SOFTWARE
Audit Management. Automated.
Managing audits across ISO 19011, ISO 27001, DORA, NIS2, and GDPR is complex. Matproof centralises audit planning, execution, evidence collection, and follow-up — so your team can focus on fixing issues, not chasing paperwork.
The Problem
Audit management is stuck in the past. Here's what breaks.
Audit planning chaos
Multiple frameworks with overlapping requirements, different audit cycles, and no single calendar. Your team juggles Excel sheets, email threads, and shared drives — missing audits or double-booking auditors.
Evidence collection nightmare
Screenshots in folders, policies in SharePoint, logs in Jira, configs in AWS. When the auditor asks for evidence, you spend days hunting across ten tools instead of presenting a clean package.
Follow-up black hole
Audit findings get documented but never resolved. No ownership, no deadlines, no verification. The same non-conformities show up audit after audit — because nobody tracks corrective actions properly.
How It Works
From audit chaos to confidence in 4 steps.
Define your audit program
Select frameworks, define scope, and set your audit schedule. Matproof automatically maps overlapping controls so you audit once and satisfy multiple standards.
Execute with digital checklists
Conduct audits using framework-specific checklists. Findings, evidence, and observations are captured in real time — no paper forms, no post-audit data entry.
Track corrective actions
Every finding gets an owner, a deadline, and a verification step. Automated reminders ensure nothing falls through the cracks. Close the loop on every non-conformity.
Generate audit reports
One click produces a complete, revision-safe audit report with all evidence attached. Share read-only links with auditors and management — no manual formatting.
Key Features
Everything your audit program needs. One platform.
Audit Planning & Program
Multi-framework audit planning with a shared calendar. Risk-based scheduling, auditor assignments, and automatic overlap detection across ISO 27001, DORA, NIS2, and more.
Digital Audit Checklists
Customisable checklists pre-loaded for ISO 9001, ISO 27001, DORA, NIS2, and GDPR. Add your own questions, scoring criteria, and evidence requirements.
Evidence Automation
100+ integrations automatically pull compliance evidence from AWS, Azure, GitHub, Jira, Okta, and more. Timestamped, versioned, and mapped to controls.
Corrective Action Tracking
Assign findings to owners with deadlines. Track remediation status, attach verification evidence, and get automated escalation when deadlines are missed.
Revision-Safe Documentation
Every audit artifact is timestamped, versioned, and immutable. Complete audit trail for GoBD, GDPR, and ISO compliance — no manual record-keeping.
Audit Analytics & Dashboards
Real-time visibility across all audits and frameworks. Track finding trends, corrective action closure rates, and audit program maturity over time.
85%
less manual audit work
11
frameworks supported
4 weeks
to first audit
Get Started
Ready to modernise your audit management?
Book a 30-minute demo. We'll show you how Matproof replaces your spreadsheets, automates evidence collection, and keeps every audit finding on track.