GRC 20/20 External Professional Solution Perspective
“Where many may perceive higher cost with greater value, this is not the case with Symbiant as they deliver an affordable solution with very robust features that enable organisations to manage GRC.”
ensure audit actions are completed efficiently & on time
Audit Action Tracker Software for Internal Audit, Compliance and Remediation
Audit findings are only valuable if they lead to action. Symbiant’s audit action tracking software provides a structured approach to audit issue tracking, ensuring every finding is assigned, monitored, and resolved. Replace manual follow-ups with a centralised internal audit tracker designed to improve accountability and visibility.
From only £100 per module/month for unlimited users*
Press the play button (▷) to watch Symbiant Audit Action Tracker Software Overview Video
Centralise Your Internal Audit Tracker
Audit Action Tracking Software: Close the Gap Between Insight and Resolution
Audit findings are only valuable if they lead to measurable improvement.Many organisations struggle to track remediation effectively, leaving critical actions scattered across spreadsheets and buried in emails. This fragmentation creates accountability gaps, costly delays, and a lack of visibility for audit committees and regulators.
Symbiant’s easy-to-use Audit Action Tracker closes the loop.
Assign clear ownership and responsibility for actions
Automate reminders and overdue notifications
Improve completion rates and reduce delays
Customise forms to fit your terminology and processes
Attach evidence and link related recommendations
Generate instant reports for managers and audit committees
Easily log audit actions, assign direct ownership to specific users, and set clear deadlines.
Action Management
The system uses automated email notifications and reminders to alert owners of upcoming, due, or overdue tasks, reducing the need for manual chasing.
Automated Workflow
Provides real-time visibility through one-click filters and custom dashboards that highlight bottlenecks, overdue items, and overall progress for audit committees.
Reporting & Dashboards
Streamline Your Entire Audit Lifecycle
Why Symbiant is the Smarter Choice for Action Tracking
From intuitive tracking and clear ownership to seamless integration and embedded AI, Symbiant Audit Action Tracker helps you stay in control, strengthen accountability, and drive meaningful audit outcomes.
Stop wasting weeks on data entry. Import audit issues directly from spreadsheets or log new findings instantly. Our flexible system ensures you can transition from manual tracking to a centralised digital environment in minutes, not months.
Set Up in Minutes
Connect every audit action to your wider audit, risk, and compliance processes with Symbiant. Our fully integrated modules give you a connected view that reduces duplication, improves oversight, and ensures consistent audit outcomes.
Fully Connected Data
Empower your teams with a simple, intuitive platform that’s easy to embed — assign responsibilities, track updates, and collaborate in real time so nothing gets missed and accountability is always clear.
Intuitive & User Friendly Platform
Highly configurable platform without requiring any coding, allowing users to tailor forms, fields, and workflows to match their specific terminology and internal processes.
Flexible and Scalable
Powerful functionality without unnecessary complexity or cost.
30-Day Agility: No long-term, restrictive contracts. Scale your solution up or down with a simple 30-day rolling plan.
Cost-Effective by Design
Support audit analysis with an embedded AI that helps surface patterns, identify gaps and streamline review.
Symbiant AI
ACTION MANAGEMENT & REMEDIATION
An Intuitive Audit Action Tracker for Seamless Remediation
Audit findings are only as valuable as the actions they trigger. We’ve built our Audit Action Tracker to eliminate the friction in your remediation process—moving you away from fragmented spreadsheets and into a centralised, automated environment that fosters true accountability.
Log & Configure | Centralise and Customise Your Data
Flexible Entry: Create new issues directly within the system or import from spreadsheets for rapid setup.
Total Customisation: Tailor issue forms, workflows, fields, and terminology to align perfectly with your existing organisational language and frameworks.
Integrated Links: Link audit reports directly to tracker issues and connect findings to working papers for a fully unified audit trail.
Granular Control: Restrict user permissions by ownership or division, ensuring individuals only access the information relevant to their roles.
Assign & Notify | Establish Clear Accountability
Smart Assignment: Effortlessly assign actions to multiple owners and group related tasks by linking actions to specific recommendations. Automated Alert System: Assignees receive instant email notifications with full action details. Precision-timed alerts keep everyone informed of upcoming and overdue tasks. Simplified Interface: Assignees use a streamlined, intuitive interface to update progress, upload supporting documentation, and add explanatory notes. Restricted Visibility: To maintain focus, assignees only see their specifically assigned actions and the issue details you permit.
Monitor & Review | Real-Time Oversight and Verification
Manager Oversight: Managers are automatically notified of updates. They can review attachments, add responses, or revoke "completed" status if further work is required.
Audit Trail Transparency: A full audit log records every user change. The system retains original due dates for performance accuracy even as updates occur.
Validation: Once satisfied with the evidence provided, managers mark actions as "Implemented," which automatically halts reminders and logs the action as completed.
Scalable Architecture: Designed to scale from small charities to multinationals, the process evolves as your organisational needs grow.
Report & Resolve | Actionable Insights for Stakeholders
One-Click Reporting: Generate professional performance reports for managers and Audit Committees instantly, eliminating administrative bottlenecks.
Dynamic Data Retrieval: Use one-click overdue filters to identify urgent issues. Column filters with "type and match" functionality allow for precise data interrogation.
Interactive Visualisations: Use interactive charts to view specific data subsets and Risk Flows to understand the "domino effect" of connected risks on your business.
Long-Term Resilience: By closing the loop on every action, Symbiant ensures audit outcomes support your broader organisational objectives.
Turn Audit Data Into Actionable Intelligence
Transform Audit Data into Clear, Confident Decisions with Symbiant AI
Symbiant AI transforms traditional audits into intelligent, insight-driven processes — automating risk analysis, enhancing reporting, and empowering auditors to focus on strategic decisions rather than manual tasks.
Starting from just £100/month* Unlimited users. Unlimited requests.
Save up to 90% of your time by automating the identification and assessment of risks. Symbiant AI instantly flags duplicates and eliminates manual data collection, so your team can spend less time gathering information and more time delivering strategic value.
Data-Driven Clarity. Smarter Audits
Symbiant AI analyses your system to identify risks tied to specific entities and assess the potential impact of incidents. It goes further by uncovering related risks and hidden vulnerabilities across your organisation. By automatically detecting new risks from audit findings, it ensures emerging threats never go unnoticed.
Less Admin. More Insight.
With repetitive tasks handled by AI, auditors can focus on what matters most — evaluating controls, offering strategic guidance, and aligning audit outcomes with broader business and compliance goals.
Stronger Reports. Clearer Communication.
Symbiant AI automatically generates clear, actionable recommendations and next steps for resolving audit findings. It refines and rewrites documentation for clarity and accuracy — ensuring your reports are professional, precise, and easy to understand across all stakeholders.
Ensure Privacy and Security
Symbiant’s AI-Powered Assistant is fully GDPR-compliant and built to protect your privacy. It does not collect or store your data. Instead, it creates a temporary cache folder to fulfil each query and immediately deletes the information once the task is complete.
Your data always stays securely within your environment, giving you full control and peace of mind while benefiting from AI assisted insights.
Symbiant Audit Management software
Unlock Full Audit Management Potential
Explore the full Symbiant suite, powerful, fully integrated modules that extend your Audit Management capabilities across governance, compliance, audit, and beyond. Everything you need to protect your organisation, stay aligned, and work smarter.
Your complete solution starts from just £300/month.*
Beyond Tracking: A Structured Approach to Remediation
Audit findings are only the starting point. To drive real change, your internal audit tracker must do more than just list issues; it must facilitate a professional remediation process based on industry standards.
The Four Pillars of a Strong Audit Finding
Symbiant allows you to customise your issue forms to capture the “4 Elements” required for professional auditing:
Condition: What is currently happening?
Criteria: What standard or control should be met?
Cause: What is the root cause of the issue?
Effect: What is the specific risk or impact on the organisation?
AUDIT BEST PRACTICE
Best Practices for Internal Audit Success
1. Assign Clear Ownership Every finding needs a single point of accountability. Symbiant lets you assign actions to specific individuals (not just departments), eliminating the “bystander effect” and ensuring someone is always responsible for the fix.
2. Monitor Against Hard Deadlines Stay ahead of the curve with automated alerts. Our system tracks progress against original due dates, ensuring that “time-creep” is visible and manageable. 3. Mandate Supporting Evidence Don’t take “it’s done” for an answer. Our workflow requires assignees to upload documentation or notes before an action can be moved to review, ensuring every closure is verified. 4. Link Findings to the Wider Risk Landscape Audit findings shouldn’t exist in a vacuum. Effortlessly link your tracker issues to your Risk Register and Working Papers to see how a single control failure impacts your broader business resilience.
Hover to Explore our Solutions.
Symbiant
All-in-One GRC & Audit Management Powerhouse
Symbiant’s flexible, modular platform streamlines governance, risk, compliance, and audit—so you can reduce complexity, adapt fast, and stay focused on achieving your objectives.
Our Solution at a Glance:
Risk Management Software
The Symbiant Risk Management Software module enables organisations to identify, understand, and manage risks with ease and efficiency. It provides a streamlined approach to monitoring, assessing, and mitigating risks, ensuring informed decisions and compliance.
Symbiant AI connects data across your organisation, delivering actionable insights and seamless workflows. From logical, data-driven risk scoring to uncovering root causes and predicting the domino effect of control failures, Symbiant AI empowers smarter, faster decisions. Eliminate duplicate risks in seconds, refine controls, identify emerging risks, and so much more—all tailored to your business.
The Symbiant Audit Management Software module streamlines audit planning, action tracking, and time management. It automatically pulls relevant data, allows easy report customisation, and generates professional audit reports.
The Symbiant Compliance Management Software module simplifies the management of compliance tasks. It helps organisations track regulations, manage audits, and ensure adherence to legal requirements, driving efficiency and minimising risk.
The Symbiant Risk Management Software module enables organisations to identify, understand, and manage risks with ease and efficiency. It provides a streamlined approach to monitoring, assessing, and mitigating risks, ensuring informed decisions and compliance.
Symbiant AI connects data across your organisation, delivering actionable insights and seamless workflows. From logical, data-driven risk scoring to uncovering root causes and predicting the domino effect of control failures, Symbiant AI empowers smarter, faster decisions. Eliminate duplicate risks in seconds, refine controls, identify emerging risks, and so much more—all tailored to your business.
The Symbiant Audit Management Software module streamlines audit planning, action tracking, and time management. It automatically pulls relevant data, allows easy report customisation, and generates professional audit reports.
The Symbiant Compliance Management Software module simplifies the management of compliance tasks. It helps organisations track regulations, manage audits, and ensure adherence to legal requirements, driving efficiency and minimising risk.
Discover how Symbiant’s internal audit software streamlines audit planning, testing, and reporting—while intelligently connecting risks, controls, and incidents to support faster, more informed decisions.
Risk-Based Internal Auditing (RBIA): A Practical Guide for Modern Organisations
Learn how Risk-Based Internal Auditing (RBIA) works, how risk informs audit planning, and how organisations connect risks, controls, incidents, and remediation actions.
From Audit Testing to Findings: Managing Evidence and Documentation
Learn how auditors document evidence, manage audit working papers, and transform audit testing into clear findings that support governance and control assurance.
Find quick answers to common questions about Symbiant’s Audit Action Tracking Software. Whether you’re moving away from spreadsheets, improving audit remediation, or exploring our pricing model, everything you need to know is below.
Can I import my existing audit actions from Excel?
Yes. Symbiant is designed for rapid setup, allowing you to import audit issues directly from spreadsheets. This eliminates manual data entry and enables you to transition historical audit actions into a centralised, automated system in minutes.
Can multiple owners be assigned to a single audit action?
Absolutely. You can assign actions to multiple users, each of whom will receive automated email notifications. While accountability is shared, the system tracks individual updates, ensuring a clear audit trail of who contributed what to the resolution.
How does the software handle overdue audit actions?
The tracker includes a one-click overdue action filter for instant visibility. Additionally, the system sends precision-timed alerts to both the action owner and their manager as deadlines approach or pass, ensuring that bottlenecks are identified and addressed immediately.
Does the system keep a history of changed due dates?
Yes. Unlike a spreadsheet where history is often lost, Symbiant’s audit log records every change made by users. The interface specifically retains and displays original action due dates alongside any extensions, providing a transparent view of actual performance vs. initial targets.
Can we use our own terminology and custom fields?
Every organisation is different, which is why our issue forms are fully customisable. You can tailor fields, workflows, and terminology to match your existing internal frameworks, ensuring the software aligns perfectly with your team’s way of working
What is the best way to track audit actions?
The most effective approach is to use audit action tracking software that centralises actions, assigns ownership, tracks deadlines, and maintains a complete audit trail. This ensures accountability and consistent remediation.
Pricing Disclaimer
* Modules are charged at a standard monthly fee, not on a per-user basis. All users can access each module at any required level. Please note that costs exclude VAT, AI features, and additional modules you may wish to use. User seats are required.
The Symbiant Audit Action Tracker Module is a standalone solution built to ensure audit actions are completed effectively. It enables you to log and manage issues, assign ownership, and automate updates through customised emails. You can create issues manually or import them from spreadsheets, with full control over user permissions so individuals only see what you want them to see. Actions can be grouped under recommendations and assigned to one or multiple users, each receiving automatic email notifications. Assignees can update progress, upload supporting documentation, and notify when tasks are complete. Managers can review updates, comment, or reassign actions, with all changes logged and tracked.
The system provides intuitive filtering, cumulative chart views, overdue action flags, and customisable forms to match your terminology. Once actions are marked as implemented, reminders stop and performance reports reflect the completed status. The module gives direct ownership of actions, supports clear reporting to audit committees, and has been trusted by audit teams since 2001. With the optional AI Assistant, the module can also highlight new potential risks identified in audit findings, supporting a more proactive risk management approach.
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