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.”
Audit Working Papers Software to Plan, Execute and Report Audits in One Place
Bring every part of your audit into a single, structured, cloud-based environment. From scope and timelines to evidence, risks, controls and incidents, Symbiant centralises your audit working papers and turns them into professional reports in one click.
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Everything connected. Everything audit-ready.
Replace Fragmented Audit Documentation with Connected Audit Working Papers Software
Store all audit information in one secure location and eliminate fragmented documentation. Symbiant connects working papers directly to risks, controls, incidents, and assessments, ensuring every audit is fully traceable and defensible.
Symbiant’s Audit Working Papers module acts as a structured, electronic audit folder that centralises and manages the entire audit fieldwork process. It replaces manual spreadsheets with a connected digital environment, where documentation is automatically linked to risks, controls, and supporting evidence.
Generate structured, professional audit reports instantly — without manual compilation.
The Symbiant Audit Working Papers Software Module is an easy-to-embed, user-friendly & intuitive audit planning platform that allows a single user or team to collaborate on audit planning.
Assign tasks, adapt complexity by role or division, and manage everything in one central hub.
Save Time with Automated Data Linking
Symbiant AI automates risk linking, scoring, and root cause analysis—turning hours of manual work into seconds. It’s the smarter, faster way to plan and manage audits, so your team can focus on what really matters.
AI Supercharged Efficiency
The Symbiant Holistic Audit Ecosystem
All-in-One Audit Working Papers Software
Plan, manage, and report audits without spreadsheets or disconnected files. Symbiant ensures every audit detail is captured, connected, and audit-ready.
From planning and scheduling to storing results, evidence, risks, and controls, everything is managed within one central platform — giving you complete visibility and control across the audit lifecycle.
Centralised Audit Management
Eliminate data silos with a single source of truth. Symbiant consolidates your audit universe, risks, controls, incidents, and questionnaires, providing full audit visibility from one central dashboard.
The module pulls real-time data directly from connected modules, ensuring every audit is built on accurate, up-to-date information. This creates a consistent and reliable foundation for audit planning, execution, and reporting.
Audit Universe
Define what you audit with a structured Audit Universe, covering assets, entities, and business areas.
Each entity captures all relevant information, including linked risks and, if required, risk scores. This ensures audits are always aligned with your organisational structure and risk landscape, providing clear context before audit fieldwork begins.
Risk, Control & Incident Integration
Automatically link relevant risks, controls, and incidents to each working paper, creating a structured and contextual audit flow powered by real-time data.
When an audit is created, selecting the audit entity automatically brings through all associated risks, their current scores, linked controls, and related incidents. Each item is fully accessible within the working paper, allowing auditors to review detailed information instantly.
This connected approach ensures audits are always aligned with the latest risk and control environment.
Audit Reporting
Generate professional audit reports instantly with built-in evidence and context.
All linked information is automatically included in report outputs — including risks, controls, incidents, assessments, and supporting documentation. This ensures every report is complete, consistent, and fully aligned with the underlying audit data.
No manual compilation. No missing information. Just audit-ready reports.
Audit Planning & Execution
Manage the entire audit lifecycle with structured planning and execution tools.
Assign responsibilities, set timelines, track audit progress, and attach assessments or audit tests, all within one controlled environment. This ensures every stage of the audit is clearly defined, monitored, and delivered on time.
Monitor progress with built-in timesheets that show what’s been completed and how long each task took. Gain insights into team performance and resource allocation.
This creates a complete end-to-end audit lifecycle, from planning and execution to reporting and follow-up, within one connected platform.
Assessments & Evidence
Capture audit testing and evidence directly within working papers.
Create assessments through the questionnaires module, record pass/fail outcomes, and attach supporting documentation. All evidence can be included in report outputs, ensuring audits are fully documented, consistent, and defensible.
FROM FINDING TO RESOLUTION
Collaborative Audit Management with Automation, Action Tracking and Full Visibility
Symbiant’s Audit Working Papers Software helps auditors plan, execute, report, and follow up on audits with clarity and control.
This all-in-one solution improves audit team performance by automating repetitive tasks, reducing manual admin, and sending email notifications to keep everything on track.
assign ownership of corrective and preventive actions
track remediation progress with automated reminders and updates
monitor audit activity with built-in timesheets
eliminate the need to chase or re-enter data
With built-in timesheets, automated task reminders, and integrated modules, Symbiant’s audit solution eliminates hours of manual admin. Auditors no longer need to chase data or re-enter information, everything is pulled automatically into the working papers.
The result? Faster audits, fewer errors, and full traceability of actions, decisions, and accountability, so you’re always ready for internal reviews or external compliance checks.
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.
"Our experience with Symbiant for Risk was so good that we asked them to build a bespoke health and safety incident reporting platform [...] designed to our exact specifications with advanced reporting capabilities at a competitive price. Symbiant delivers value for money, ease of use, and top-tier information security. I’d recommend them to anyone."
"Symbiant has revolutionised how we manage risk, offering endless customisation, real-time visibility, and eliminating the need for spreadsheets. Helpful reminders ensure no action is missed. [...] The Symbiant Team provided excellent support, tailoring the system to our needs. Highly recommend for a powerful, flexible, and cost-effective solution!"
"Whilst Symbiant offers its own Risk Register module, we customised it to meet our exact needs. [...] Now, we can capture, rate, and review risks and controls in our preferred style, with reports providing clear overviews of company or departmental risks. The design process with Symbiant was seamless and fluid."
"A welcome change from spreadsheets – Symbiant centralises our risk registers, assessments, and controls library with the ability to link risks and incidents. [...] The tracker and email notifications help risk owners self-manage, while custom reports and dashboards simplify gathering MI. A truly useful software."
"We considered several risk management tools and chose Symbiant for its flexibility and scope. [...] While risk management was our primary need, audit tracking has been a valuable addition. The monthly contracts and competitive pricing are a bonus. Excellent support from Symbiant—very happy so far!"
"Symbiant helps us identify, assess, and treat risks across various business initiatives, including change management, acquisitions, and customer projects. [...] The Risk Suite automates our risk management process, overcoming global time zone challenges with its online, collaborative platform, enabling rapid input from stakeholders."
''Having implemented Symbiant into our global business a year ago it has provided the complete solution we required to manage our risk and internal audit functions. It’s a powerful tool, very user friendly and supported by a great team.
It’s a product I would certainly recommend!''
''We have been using Symbiants’ risk software for 10 years now and have been impressed with the high level of service and the outstanding features of the software.
You would struggle to find better so don’t be put off by their incredibly low pricing.''
''Unbelievably inexpensive…''
''We are very impressed with Symbiant. Its simplicity and ease of use aligned with its flexibility and extensive reporting capabilities make it a very useful tool.''
''I selected Symbiant over multiple industry solutions as it offered a very fast implementation in a most cost effective way.
I understood the software in no time by seeing the helpful videos available on the site, started with the small pack and later upgraded it.
I feel EXTREMELY satisfied as the product keeps updating itself and bring new changes as per new requirements from customers.''
Award winning grc & Audit management software
25 Years. Thousands of Users. One Trusted Platform.
With over 25 years of innovation in Governance, Risk, and Compliance (GRC) and Audit Management, Symbiant is trusted by organisations across every sector. Our clients love how our powerful, affordable, award-winning and fully customisable risk software helps them stay compliant, make smarter decisions, and reduce complexity, without the costly overheads.
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.*
Supports Alignment with ISA 230 Audit Documentation Standards
Symbiant Audit Working Papers Software supports alignment with the International Standard on Auditing (ISA) 230 – Audit Documentation.
By centralising audit working papers, linking risks, controls, and evidence, and maintaining a clear audit trail of actions and decisions, the platform helps organisations meet documentation requirements in a structured and consistent way.
With built-in reporting, action tracking, and connected audit data, auditors can demonstrate completeness, traceability, and accountability across the audit lifecycle.
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.
Common Questions About Symbiant’s Audit Working Papers Module
Explore answers to the most asked questions about Symbiant’s GRC and Audit Management software with an optional AI-Assistant, from features and benefits to pricing and integration.
What is Audit Working Papers Software and how does it help audit teams?
Symbiant’s Audit Working Papers Software is a central hub for managing all audit-related information. It automatically pulls in relevant data from linked modules, like Risk Registers, Controls, Incidents, and the Audit Universe, saving audit teams time and effort. All audit details, from planning and testing to documentation and outcomes, are stored in one place and can be exported into a report with a single click. By reducing duplication and streamlining collaboration, the software helps audit teams stay organised, efficient, and focused on high-value tasks.
Can I customise audit reports to match my organisation’s templates?
Yes, Symbiant’s Audit Working Papers Module allows full layout and report customisation. You can tailor audit reports to match your organisation’s templates, ensuring consistency with internal standards and formatting requirements.
Does Symbiant support role-based access and collaboration across teams?
Yes, Symbiant supports role-based access and collaboration across teams. The Audit Working Papers Module is cloud-based, allowing multiple auditors to work together while maintaining controlled access. Permissions can be tailored so users only see or edit what’s relevant to their role, ensuring both flexibility and security during the audit process.
Can Symbiant be used for simple and complex audits?
Yes, Symbiant’s Audit Working Papers Module is suitable for both simple and complex audits. Whether you’re conducting a basic internal review or managing a detailed audit across multiple entities, the module streamlines the process by automatically pulling in related risks, controls, incidents, and assessments. This flexibility makes it easy to scale your approach based on the complexity of the audit.
Is the Symbiant Audit Working Papers Software cloud-based?
Yes, the Symbiant Audit Working Papers Software is fully cloud-based. This allows teams to collaborate seamlessly, access audit files from anywhere, and share reports and updates in real time—enhancing efficiency, visibility, and coordination across your audit function.
Is AI included in the Symbiant Audit Working Papers Software?
Symbiant AI is available as an optional add-on and is designed to enhance your audits—without replacing human judgement. When enabled, Symbiant AI automates data linking across risks, controls, incidents, and audit entities. It also identifies root causes, predicts consequences of control failures, and recalculates residual risk scores—saving auditors significant time and improving accuracy.
The AI does not train on your data and is fully GDPR-compliant, ensuring that your audit information remains secure, private, and under your control at all times.
Pricing for the AI add-on starts from just £100 per month*, making it a smart, affordable upgrade for teams looking to streamline audits and focus on high-value decisions.
How do I get started with Symbiant’s Audit Working Papers?
Getting started is easy. Simply book a free, no-obligation demo and we’ll show you how Symbiant’s Audit Working Papers Software can be tailored to your exact needs. Every demo is personalised to your sector and risk framework, so you can see how the system works for your organisation. With full access to the complete solution from just £300/month*, you can mix and match the modules you need and start managing risk with confidence.
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.
Symbiant Audit Working Papers Module Overview
The Symbiant Audit Working Papers Module is a centralised, cloud-based repository that helps you manage, plan, and document all aspects of your audits. It pulls together relevant data from across the Symbiant platform, including Risk Registers, Controls and Policies, Incidents, Questionnaires, and the Audit Universe, saving time and improving audit efficiency.
This module stores everything related to an audit in one place: what is being audited, who is responsible, when the audit is scheduled, test results, documentation, and links to relevant risks, controls, and incidents. You can generate a complete audit report from the working paper with a single click.
It integrates directly with the Audit Universe, where you define the assets or entities under audit and assign risk scores. When you create an audit report and link it to a working paper, the system automatically imports all connected data, such as entity details, risks, current risk scores, linked controls, and incidents. All linked items are clickable and can be included in the final audit report.
You can also attach questionnaires (from the Questionnaires, Surveys and Assessments module), external files, or supporting documents. These may be used as references or included in audit outputs, with pass/fail results clearly displayed.
By automatically pulling together related audit data already captured elsewhere in the system, the module eliminates duplication and reduces the workload for both auditors and risk teams. The cloud-based nature of Symbiant allows for easy collaboration and secure sharing of reports and audit details.
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