Reference scope for a small internal audit design-partner team.
Reference annual price; final scope is confirmed with Sales
Reference pricing only. This is not self-service access; current scope and contract terms are confirmed with Sales.
Includes
- Controlled design-partner pilot access
- Guided engagement planning and fieldwork workspace
- Controls catalog, risk register, and RCM work areas
- Selected Engagement and Controls evidence-testing procedures
- Manual CSV/XLSX evidence with attributed verification
- AI-assisted drafts with evidence coverage and citations
- Mandatory preparer and independent reviewer workflow
Not included
- SSO / SCIM — not currently available