Entities risk-ranked
On track for year-end
Requiring management action
↓ 4 days vs prior quarter
IIA Standards-aligned, risk-register–connected, and built for the audit committee reporting cycle — not just fieldwork management.
Build the annual plan against current risk scores, not a fixed rotation. Reallocate resources immediately when risk profiles change mid-year.
FalconryX drafts audit programmes, suggests sample sizes, and flags exceptions during fieldwork — so senior auditors focus on judgement, not documentation.
Committee papers and CAE dashboards auto-generated from live fieldwork data — accurate, consistent, and ready the morning of the meeting.
Two screens — the risk-ranked audit universe your CAE plans from, and the live engagement workspace your audit team executes in.
All issues across internal audit, external audit, and regulatory exams in one register — with source, age, owner, and closure rate. The view your audit committee expects but rarely gets this cleanly.
The complete board risk pack compiled directly from live risk data — KRI summary, top risks, trend narrative, and forward-looking concerns. No analyst assembly time.
When risk scores change, your audit plan changes with them — not at the next annual planning cycle. The highest-risk entities always surface to the top.
AI-drafted audit programmes, automated evidence requests, and exception flagging during testing — so your team spends time on judgement, not document management.
Internal audit, external audit, risk, and compliance findings in one register — so the CAE and audit committee see the complete assurance picture, not three separate reports.
Plan status, issue trends, findings by business area, and closure rates — auto-populated from live engagement data. Ready the morning of the meeting.
Audit universe, risk-based planning, engagement execution, and workpapers — the CAE's core module.
Control testing, deficiency classification, and management assessment — ADAA ICFR and SOX 404 aligned.
Combined assurance findings register with owner accountability and automatic escalation.
The live risk register that drives the CAE's risk-based audit plan and universe prioritisation.
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