SECaaS.IT

PRISM Audit

The complete audit workflow — for every audit scenario.

Internal audit, certification audit or external auditor: PRISM Audit takes you from annual planning through fieldwork to the finished report — with AI that suggests audit focus areas and substantiates findings in line with standards.

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PRISM Audit — Overview
Internal Audit
Annual planning to follow-up
Certification
Readiness to report
External Auditor
Tenant separation included
TISAX · IIA · ISO
Standards natively integrated

Three Audit Scenarios

Choose your role — PRISM Audit adapts.

Internal Audit

Annual planning from the Audit Universe, risk-based audit prioritisation, fieldwork, IIA-compliant documentation and follow-up — all in one system, no tool switching between planning and reporting.

  • IIA Standards / Three Lines Model
  • Audit Universe with risk assessment
  • Annual and multi-year plan
  • Follow-up tracking to closure

Certification Audit

From the readiness analysis to the finished report for the certifier: scope definition, gap measures, evidence documentation, TISAX workflow (VDA ISA 6.0) — audit-ready at the push of a button.

  • Readiness analysis before the audit
  • TISAX module (all assessment levels)
  • Structured evidence documentation
  • Certification report with AI support

External Auditor

Multiple client projects in parallel, complete tenant separation, custom branding in the report generator. Remote fieldwork without file ping-pong — professional reports at the push of a button.

  • Multi-tenant — complete data separation
  • Remote fieldwork & evidence collection
  • Report generator (PDF · DOCX) with branding
  • SAP integration for authorisation audits

Workflow

One System. Three Audit Scenarios.

Choose your role — the workflow adapts.

Annual Planning

Assess risks, prioritise audit areas and derive the annual or multi-year plan directly from the Audit Universe. What needs to be audited and when — in one view.

Audit Planning

PRISM Audit suggests audit focus areas based on the Audit Universe. Scope, interval and audit team in one screen — instead of starting from scratch.

Fieldwork & Evidence

Preparation, interviews and evidence collection in one tool. No email gathering, no media breaks.

Findings & Report

Substantiate findings in line with standards, structure the report — with AI that knows the right tone. Internal report or board template.

Follow-up

Track actions from audits until they are actually completed. Deadlines, responsible parties, reminders — in the platform, not in the inbox.

Platform

What PRISM Audit brings

  • Complete Audit Workflow

    Preparation → Fieldwork → Completion → Report coordination in one system — no tool switching.

  • TISAX Audit Module

    Complete workflow according to VDA ISA 6.0, all assessment levels directly in the platform.

  • IIA Standards Module

    Auditing according to the Three Lines Model — IIA-compliant documentation included.

  • Standard Audit Assistant

    AI assists with formulating findings — standards-compliant and audit-ready.

  • SAP Integration

    SAP Extractor, RFC and Basis Auth Audit — data directly from the customer system, no manual export.

  • SharePoint · OneDrive · Google Drive

    Incorporate audit documents from existing repositories directly, without media breaks.

  • Report Generator

    Reports at the push of a button — structured, standards-compliant, as DOCX and PDF. Custom branding for external auditors.

  • Multi-Tenant

    Multiple clients and projects in parallel — with complete data separation between tenants.

PRISM ISO complements PRISM Audit.

Compliance management and audit workflow share the same data foundation — no duplicate maintenance effort.

View PRISM ISO →

See PRISM Audit on a real audit plan.

In the initial call we show how planning, fieldwork and reporting work together in a real audit plan.

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