Nexus AuditPanamic ICT
Discover how it works for you and your team

Audit smarter,control better,stay compliant.

Transform your internal audit process with a platform built for speed and clarity. Plan, assess, manage, and report with confidence—while maintaining regulatory compliance across your organization.

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Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Shell
Domino's
Besa Security
Western Union
Raiffeisen
Devolli
Ziraat Bankası
Complete Audit Lifecycle

AuditLifecycle

The critical phases every internal audit runs through — aligned to risk and evidence.

1

Risk Assessment

Identify and prioritize organizational risks, map controls, and determine audit focus areas aligned to the risk universe.

Risk Assessment screenshot
2

Annual Audit Plan

Translate risk priorities into a yearly audit schedule, allocating resources, timelines, and stakeholders across planned engagements.

Annual Audit Plan screenshot
3

Audit Program

Design detailed procedures for each audit engagement, specifying objectives, scope, test steps, and evidence requirements

Audit Program screenshot
4

Fieldwork & Sampling

Execute test procedures, collect evidence, and document coverage with defensible sampling.

Fieldwork & Sampling screenshot
5

Findings & Remediation

Record issues, assess severity/impact, assign owners, and track action plans to closure.

Findings & Remediation screenshot
6

Reporting & Follow-up

Publish departmental rollups, distribute reports, and monitor follow-up/validation.

Reporting & Follow-up screenshot

Operate audit at scale with reusable building blocks.

Platform pillars—universe, test library, system logs, and granular permissions—complement the lifecycle above.

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Audit Universe & Risk Assessment

Centralize entities, processes, risks, and controls. Score and prioritize with consistent criteria.

  • Register departments, subprocesses, and owners
  • Qual/quant risk scoring with likelihood × impact
  • Heatmaps and prioritization by risk appetite
Audit universe and risk assessment

Notifications & Alerts

Real-time notifications keep administrators and users aware of critical events, changes, and compliance-relevant actions

  • Covers all relevant events tied to user activities and workflows
  • Notifications routed by user role and responsibility
  • Delivered directly within the system interface and by email for visibility
Test lifecycle with approvals and linked findings

System Logs (Audit Trail)

Immutable event logs for user actions, configuration changes, and data access—searchable and exportable.

  • Actor, timestamp, resource, action metadata
  • Filter by user/action/entity; export the data
  • Automated notifications on compliance-relevant events to support oversight
System event logs and audit trail

Granular Permissions (RBAC)

Role- and scope-based access over programs, engagements, and evidence—least-privilege by default.

  • Built-in roles + custom roles per object/action
  • Scopes: org, BU, program, engagement, artifact
  • SSO/SCIM sync; time-bound elevation with approvals
Role-based access control
1 of 0

Internal Audit Dashboard

One place to see what matters: findings, control status, and the cadence of work across engagements.

  • Track open issues, remediation SLAs, and management responses.
  • Monitor control testing progress and evidence coverage.
  • Keep a pulse on upcoming fieldwork, reports, and follow-ups.
Activity trend
Last 10 weeks+12% this week
Query logs
⌕
2025-03-12 10:21:14  finding=FIN-342
2025-03-12 09:57:02  control=AC-07
2025-03-11 16:41:33  evidence=Q1_access.csv
Open findings
42 / 120
Pending review
18 / 90
Findings
  • HR-#6
    Planned audit
    Response received
  • FIN-#4
    Access Review
    Testing
  • CH-#9
    Change Mgmt
    Open finding
  • IT-#5
    Backups Policy
    Approved

Frequently asked

How is pricing determined?⌄
Pricing is tailored after a scoping call with Sales. We size on active auditors, modules in scope, and implementation effort.
Request a quote.
Can we run a pilot first?⌄
Yes. Typical pilot is 30 days (e.g., 1 Audit program) . Pilot artifacts carry into production.
How long does onboarding take?⌄
Most teams go live in 1 week: environment setup RBAC → training → first program configured.
Where is data hosted?⌄
All customer data is stored in secure object storage in Germany (Frankfurt). Data residency is EU-only, encrypted at rest and in transit, ensuring GDPR compliance.
What identity and access controls are supported?⌄
RBAC, and audit logs. Fine-grained permissions for programs, findings, and evidence.
What support do we get?⌄
Email support Mon–Fri, 9–5 PT.
Can we export our data and leave?⌄
Yes. Full export (CSV/JSON/PDF where applicable). Data deletion on termination per DPA.
Browser and accessibility support?⌄
Compatible with the latest versions of major modern browsers.

Ready to see Nexus in action?

Guided demo. Answers on security, pricing, and timelines.

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