Solutions

One assurance platform, shaped to your function.

Whether you run a small in-house team or a group-wide function, Scrutive fits the way you plan, test, report and follow up, and the frameworks you report against.

Use case

Internal audit management

Run the whole function in one system of record: the universe, the risk-based plan, every engagement file and every report, with governance built in.

  • Audit universe with risk factors and audit cycles
  • Annual plan with approval, change log and budgets
  • CAE and reviewer roles, independence declarations, quality review
  • Time logged against each engagement
Annual audit plan with status, dates and teams
Use case

Controls testing

Test the design and operating effectiveness of key controls with structured work papers, sized samples and AI that tests each sample item against the control.

  • Work papers drawn from the control register
  • Test objective, population, sample, period and exceptions recorded
  • AI test execution item by item, with exceptions listed
  • Conclusions signed off by a reviewer who did not prepare them
AI test execution results with item results and exceptions
Use case

Remediation & follow-up

Every agreed action has an owner, a date and a verified close. Owners update from their inbox; audit approves any new date; nothing closes on a claim.

  • One-click Yes / No follow-ups before each due date
  • Evidence checked point by point, with AI help
  • Escalation to line managers when actions are overdue
  • Independent verification, never by the owner
Control register with risks, controls, owners, dates and status
Use case

Audit committee reporting

Report from the work itself. Plan progress, opinions, significant findings, accepted risks and overdue actions come straight from the records your auditors keep.

  • Audit dashboard for top management, read-only
  • Final reports with opinions and management responses
  • The leadership review pack, printable in one click
Audit dashboard with plan progress, findings and actions
By industry

Made for organisations where controls must hold everywhere.

Retail, food & franchise

Branch audits, quality and food safety, stock counts and mystery shopping follow-up, with owners in every location.

Financial services

Evidence, independence and a complete trail for regulators and the board, with strict access by register and role.

Manufacturing & supply chain

Procurement, inventory, plant safety and maintenance controls tested and followed up across sites.

Groups & holding companies

Many entities and functions in one platform, each team kept to its own scope, one picture for the group board.

By framework

Work to the frameworks you report against.

Scrutive gives your function the structure and the evidence to work to these frameworks. It does not certify conformance or compliance with any of them.

The IIA

Global Internal Audit Standards

Risk-based plan, engagement planning, independence, supervision and review, reporting, quality review.

COSO

Internal Control: Integrated Framework

Risk and control matrices by process, with control owners, testing and deficiency tracking.

SOX and ICFR

Financial reporting controls

Key control testing with samples, exceptions, conclusions and remediation, ready for your external auditor.

ISO and ISACA

ISO/IEC 27001 and COBIT

IT and information security controls in their own registers, tested and followed up like any other.

See how Scrutive fits your function.

Tell us your industry, registers and frameworks; we show you the platform set up the way you would use it.

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