LupinScript
Internal audit management
LupinScript gives internal audit teams a governed environment for controlled evidence, review workflows, findings and follow-up information.
Actual LupinScript interface. Sample configuration shown for product illustration.
The operating outcome
Keep audit evidence, review activity and accountability connected instead of spread across email and uncontrolled folders.
Controlled evidence
Keep working information in a permissioned repository.
Review workflow
Route work through agreed quality and approval stages.
Findings
Record issues with supporting evidence and responsibility.
Follow-up
Track management actions and related documentation.
Governance
Apply access, retention and audit-trail controls.
Reporting
Shape oversight views around the agreed audit process.
How the workflow fits together
A clear path from intake to accountable outcome.
Prepare
Establish the controlled engagement workspace.
Examine
Collect and review governed evidence.
Report
Record findings and responsible actions.
Follow up
Monitor evidence of implementation and closure.
Buyer questions
What organisations ask before discovery.
The answers below describe verified platform direction. Final architecture, integrations and implementation scope are confirmed against your environment.
Can audit evidence be access-controlled?
Yes. Permissions can be designed for audit teams, reviewers and authorised stakeholders.
Can findings be linked to documents?
Findings and follow-up activities can be supported by documents and evidence maintained in the governed environment.
Does it include a prescribed audit methodology?
The organisation's approved methodology and quality-review requirements guide configuration during discovery.
Can it work with enterprise risk management?
Both processes can operate within LupinScript and share governed evidence where the approved design allows it.
Related solutions
Continue shaping the operating picture.
Talk to the Lupin team
Bring us the process you need to improve.
We’ll map the people, information, systems and controls involved, then shape the right Lupin solution around them.