One platform, four ways teams use it.
AuditHD adapts to how your team audits, whether you are inside a bank or advising one.
Solutions by team
Internal audit and QA in banks
Risk-based plans, SAMA and NCA reviews, auditee follow-up and committee reporting.
Details →Change-request stage-gate QC
Quality control of every IT change across four gates, with 34 ready checks.
Details →Audit and assurance firms
Client engagements, reusable programmes, evidence integrity and bilingual reports.
Details →ISO and CMMI consultancies
Gap assessments, internal audits, appraisals and corrective actions to certification.
Details →Built for the people who sign off.
One platform for the teams that audit and certify financial institutions and large enterprises, in Pakistan, the GCC and beyond.
Internal audit and QA
For banks, financial institutions and large enterprises. Plan by risk, run stage-gate QC on every change request, and show the audit committee where the bank stands.
- Risk-based annual plan
- Stage-gate QC for IT changes
- Quarterly RCSA with peer review and second-line sign-off
- Auditee responses on any phone
- Committee dashboards in Arabic or English
External audit and assurance firms
Run every client engagement on one platform, keep each client's data apart, and deliver reports in both languages.
- Reusable work programmes
- Separate, isolated data per client
- Evidence integrity you can prove
- Bilingual Word reports
ISO and CMMI consultancies
Gap assessments, internal audits and maturity scoring against ISO 27001, ISO 9001 and CMMI V3.0.
- Clause-by-clause checklists
- Maturity and capability scoring
- Cross-mapped controls
- Corrective actions to closure
See it with your own checklists.
Open the live demo now, or book a walkthrough and we will load one of your frameworks or work programmes.