Internal audit and QA for banks.
AuditHD gives the chief audit executive, audit managers, QC teams and auditees one place to plan, test, follow up and report, with the evidence regulators ask for.
A plan the committee approves
Risk-scored audit universe, heat map and annual plan, with completion tracked automatically.
QC on every change request
Stage-gate checklists for pre-development, pre-testing, test governance and pre-deployment, with SAMA ITGF and CMMI references.
SAMA CSF and NCA ECC reviews
Maturity self-assessments and compliance reviews from the library, cross-mapped to ISO 27001.
Auditees who respond on time
Business owners see only their findings, answer from a phone, and get reminders before deadlines.
Evidence that holds up
Fingerprinted evidence and a tamper-evident audit trail for SAMA, external auditors and the audit committee.
Your data stays with you
Install in your own data centre or in-country cloud, with on-premises AI if you need it.
In Arabic and English.
The whole interface switches per person, right to left in Arabic. Reports for the committee are generated in either language from the same data.
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.