Everything You Need to Audit Smarter
From risk assessment to board reporting, ControlPoint covers the full audit lifecycle so your team can focus on insights — not admin.
Risk-Based Audit Planning
Prioritize audits by risk score and business impact. Build annual plans that align with organizational objectives and regulatory requirements.
Automated Workpapers
Eliminate manual document assembly. ControlPoint auto-generates workpapers, links evidence, and tracks review status in real time.
Real-Time Dashboards
Visualize audit progress, finding trends, and remediation status at a glance. Share live dashboards with stakeholders without exporting a single spreadsheet.
Compliance Mapping
Map controls to regulatory frameworks — SOX, SOC 2, ISO 27001, and more. One control, many frameworks, zero duplication.
Stakeholder Collaboration
Assign findings, request evidence, and track remediation directly with business owners. No more chasing emails or lost attachments.
One-Click Reporting
Generate board-ready audit reports from your findings with a single click. Customizable templates ensure consistent, professional output every time.
One Platform, Complete Visibility
Stop toggling between spreadsheets, shared drives, and email threads. ControlPoint centralizes your audit universe — every finding, workpaper, and recommendation — in a single source of truth.
- Centralized audit repository with full version history
- Role-based access controls for audit staff and stakeholders
- Integrated issue tracking with automated follow-ups
- SOC 2, SOX, and ISO 27001 framework templates included