de.iterate is an Australian GRC platform with audit management built in. The Audit Centre handles your audit lifecycle, from the annual plan to the last corrective action. Findings, evidence and actions stay linked, so nothing slips through the cracks between one audit and the next.
Instead of managing policies in one place, risks in another, evidence in folders, and audits through a last-minute scramble, de.iterate connects the whole system. That means better visibility, clearer ownership, stronger assurance and less time lost to manual admin. The current platform spans policies, assurance tasks, registers, evidence, reporting, Trust Centre capabilities, auditor access and support for multiple frameworks.
We help you get your ducks in a row.
Thursday afternoon, 4pm
Last year’s findings are in a PDF. The corrective actions are in a spreadsheet. The person who agreed to fix the big one thought someone else was handling it.
Larger organisations have more findings and more places to keep them. Internal audit tracks its own in a register, the external auditor’s live in the management letter, the penetration tester’s are in a PDF on the security drive, and the regulator’s sit in a letter addressed to the CEO. Each quarter someone in risk compiles them into a single spreadsheet for the audit committee, by hand. Half the actions are assigned to a department rather than a person, a third have said “in progress” for over a year, and nobody is sure whether the finding closed by the external auditor is the same one internal audit raised again in June.
Then a calendar reminder pops up saying “corrective actions due”, and the room goes very quiet.
An audit runs smoothly when the program is planned, the auditor can see what they need without asking, and every finding ends up with a named owner and a date. de.iterate covers the whole cycle. Audits are scheduled and tracked in one place, the auditor works from a portal rather than an inbox, findings and corrective actions sit in registers linked to the audit that raised them, and the write-up is drafted for you rather than from scratch.
Plan your annual audit program, schedule engagements and track each audit through its phases. Certification, surveillance and internal audits all sit in the de.iterate Audit Centre.
Findings and corrective actions each have their own register, linked to the audit that raised them. Every action has an owner and is tracked through to closure.
The Auditor Portal gives your external auditor their own login to review your documents, controls and evidence. You'll have fewer email chains and a much calmer audit week. Auditors love de.iterate.
Findings from internal audits, external auditors, penetration tests and regulators all land in the same register, each linked to the controls and risks it relates to. You can see when two audits have raised the same issue, close it once, and show both auditors the same evidence.
Export an evidence pack for your auditor, ready to hand over. For internal audits, the platform even drafts the report for you to review, edit and approve.
Dashboards show open findings, overdue actions and closure rates by owner, business unit and audit, drawn from the live registers. The quarterly pack reflects the position on the day it’s presented, and the person who used to compile it by hand gets their quarter back.
A risk register with a pulse, with inherent and residual scoring, heatmaps and risk appetite.
Every obligation traced to the evidence that meets it, across 25+ frameworks.
Plain-English policies, clear approvals and proof your staff have read them.
Scheduled controls testing, with the evidence ready before your auditor asks.
ISO 42001, AI impact assessments and an inventory of the AI in your business.
Find your personal information, see where it goes and keep your privacy policy current.
ISO 9001, ISO 14001 and ISO 45001, running alongside everything else you manage.
