Help internal auditors and risk teams turn audit findings into a living, prioritized register instead of static reports nobody revisits. This register ranks control weaknesses by exposure and tracks every finding to closure.
What's Included
- Audit risk rows: Entries for control gaps, fraud exposure, compliance findings, and process weaknesses.
- Risk scoring: Likelihood and impact fields that prioritize the audit plan and follow-ups.
- Finding ownership: Linked findings, remediation actions, and responsible owners per row.
- Follow-up agent: A Taskade agent that escalates open findings and drafts status updates.
How To Use
- Clone the register and add your audit universe or recent findings.
- Score each risk to focus the audit plan.
- Assign owners and remediation dates to every finding.
- Let the agent chase open items until they are closed.
Automate finding reminders via /automate, or explore more /templates/risk-register registers for assurance teams.