Start with the bird’s-eye view. The Risk Universe maps every risk in your organization to the controls, audits, and findings that surround it — so you always know where you stand before diving into detail.
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Risk Heat Map — Real-time risk scoring across your entire organization
Risk Universe & Planning
Centralized risk register with real-time scoring, heat maps, and risk-based audit planning. Define your audit universe and let AI help prioritize where to focus.
Dynamic risk scoring
Heat map visualization
Risk-based planning
Audit universe management
Workpapers & Documentation
PCAOB-defensible workpapers with DEA and OET templates. Auto-numbering, versioning, evidence linking, and Morgan AI drafting assistance.
DEA & OET templates
Auto-numbering & versioning
Evidence linking
Morgan AI drafting
Workflows & Approvals
Configurable audit workflows with multi-level approvals, risk-based routing, auto-escalation, and complete audit history.
Multi-level approvals
Risk-based routing
Auto-escalation
Full audit trail