Audit Reports & Workpapers
Pre-built report packs and generated workpapers for enterprise audit committees.
Q4 FY2025 SOX 404 — Full Scope
Q3 FY2025 — Change Management Only
Sovereign GRC Findings Traceability
Every finding includes a human-readable logic trace with cited ERP evidence and regulatory control references.
| Finding | Severity | Entity | Rule | Action |
|---|
Residual Risk Heatmap (ERM 5x5)
Auto-generated from Governance risk register residual likelihood vs impact.
One-Click Workpaper Export
Export packages aligned to Workiva, Teammate+, and ServiceNow GRC formats.
External Auditor Read-Only Package: