Every audit, one accountable trail.
CAQA Audit manages your internal and external audits end to end — plans, programs, checklists, evidence, findings, responses and follow-ups on one record, so nothing is lost between the audit and the action.
Software for managing audits — your auditors stay in charge of the judgement.
Everything an audit produces, in its place
From the first line of the plan to the last verified action, each part of the audit lives on the same referenced trail.
Audit plans
Set the audit calendar: scope, timing, auditors and status for every planned engagement, internal or external.
Audit programs
Turn each plan entry into a program of work: objectives, criteria, methods and the steps your team follows.
Checklists
Reusable question sets that keep every auditor asking the same questions, with notes and ratings as they go.
Evidence
Documents, records and observations attached directly to the checklist item or criterion they support.
Findings
Record what the audit surfaced, rate its severity and link it back to the evidence behind it.
Recommendations
Pair every finding with a practical recommendation so reports always point to a way forward.
Management responses
Capture management's formal response to each finding and recommendation, on the record.
Corrective actions
Owned, dated corrective actions tracked from open to verified closure.
Follow-ups
Scheduled checks that confirm corrective actions actually worked - and reopen them if they didn't.
Reports
Compile plans, findings, responses and actions into clean audit reports, ready to circulate.
Assurance dashboards
Live assurance posture: plan coverage, open findings, overdue actions and follow-up status at a glance.
Part of the GRC family. CAQA Audit is the audit-management member of the CAQA governance, risk and compliance family — explore CAQA GRC for the wider picture.
Plan it, prove it, fix it, verify it
The platform follows the shape of a real audit cycle, so your team never has to translate between the tool and the work.
Plan
Build the audit plan and expand each engagement into a program with objectives and criteria.
Prepare
Assemble checklists from the program so fieldwork asks consistent, criteria-mapped questions.
Execute
Work the checklists, attach evidence as you go and raise findings with severity and ownership.
Respond
Record recommendations, capture management responses and open owned, dated corrective actions.
Assure
Run follow-ups to verify fixes, issue reports and watch posture on the assurance dashboards.
Part of the CAQA ERP suite
CAQA Audit connects with the wider CAQA ERP suite, so audit plans, findings and corrective actions sit beside the systems your teams already run every day.
Bring your next audit onto one trail
Talk to the team about how CAQA Audit fits your internal audit calendar and your preparation for external review.