Internal Audit Reporting Tool with To-do and Ticket Generation

Request

I would like to have an internal audit reporting tool integrated into the platform that we can fully manage ourselves. The tool should allow us to document findings and observations from internal audits and directly generate actionable items such as tickets or to-dos from these entries. This would streamline the audit follow-up process and ensure traceability.

Benefits

• Centralized and structured internal audit documentation.

• Immediate creation of follow-up tasks to close gaps efficiently.

• Improved traceability and accountability during audit cycles.

• Reduced reliance on external tools or manual workflows.