Audit setup and scoping
Define service type, scope and applicable criteria before fieldwork begins. Team assignments follow the work being undertaken.
PRODUCT / GUIDED INTELLIGENCE AUDIT
In pilot, New ZealandA digital workspace for auditors to gather evidence, develop findings and prepare a report for review.
Request a demonstration ↗01 / CAPABILITIES
Define service type, scope and applicable criteria before fieldwork begins. Team assignments follow the work being undertaken.
Each criterion has a place for evidence, findings and the auditor’s rating. Workbook structure follows the configured framework.
Give auditors and reviewers access appropriate to their responsibilities. Keep the review process within the audit body’s agreed governance.
Live transcription includes speaker identification. Personal identifiers are stripped from transcripts automatically, and audio is discarded after transcription.
Connect captured material to the criteria it speaks to. The auditor can inspect the source and assess whether further evidence is needed.
Prepare draft narrative from captured evidence. Retrieval uses relevant structure and language from precedent held by the audit body.
Read, amend, accept or reject each draft section. Every rating is assigned by the auditor.
Export reviewed findings into the configured report format. Agree and validate that format with the audit body during implementation.
Configure working tools for activities such as sampling, notes and registers. The workbook reflects the audit body’s process.
02 / Inside the workbook
A clear place for what you observe, what you find, and the judgement you make. Organised around the standard you audit against.
Sections, subsections and criteria keep the requirements in view.
Record evidence, findings and observations against each criterion.
You select the rating. Your professional judgement stays central.
Certification / Section 1 — Ō tātou motika / Our rights
SUBSECTION 1.1
Safe, respectful services that uphold people’s rights, choices and cultural values.
Embed Te Tiriti o Waitangi in the provider’s work and support Māori aspirations and mana motuhake.
Ensure services operate in ways that are culturally safe.
Explore the criteria and try a sample note. Entries are not saved.
Requirements are summarised; a selection of rating options is shown.
03 / CONTROL AND RESPONSIBILITY
Auditors review every draft before submission. The defect register records matters requiring follow-up. The software does not exercise professional audit judgement, assign ratings or determine attainment.
Reports and evidence belong to the customer.
04 / STANDARDS AND MARKETS
NZS 8134:2021 (Ngā Paerewa) is configured today. It is the New Zealand framework used in the current pilot.
The platform holds the standard separately from the workflow. Adding a framework involves analysis of its requirements, configuration of its criterion structure, mapping of the report format and validation against completed audits.
Australia is the next market being developed through the auditor side. No additional framework is offered as configured today.
Discuss configuration for your standard ↗05 / IMPLEMENTATION
Workflow design and implementation scope.
Workbook configuration and validation.
Security integration with the customer’s environment.
Ingestion and validation of the audit body’s historical reports.
Test the configured workflow with practising auditors.
Training and operational handover.
06 / ACCESSIBILITY AND ENVIRONMENT
Screen reader compatibility work forms part of product development. Keyboard operability and browser support are reviewed during implementation against the audit body’s working environment.
Tell us which browsers, assistive technologies and access requirements your team uses so they can be included in validation.
Data is held in the region agreed with the customer, with New Zealand infrastructure in production use.
07 / ENQUIRY
Request a demonstration or discuss configuration for your standard. We will use your enquiry to understand the workflow and arrange a conversation.