Audit-ready evidence packages
Generate a branded audit package for a framework and period — an executive summary, a control-by-control evidence table, and a gap report — assembled from the evidence already in your program.
Audit & Reporting
Audit-ready evidence packages and executive reporting
VeriGRC assembles the evidence behind your controls into branded, audit-ready packages, turns program data into executive reporting, and keeps a traceable history of the activity behind every decision.
Audit prep that's a review, not a reconstruction
When an audit comes, most teams scramble to reassemble evidence from email, drives, and spreadsheets. VeriGRC keeps the evidence attached to the controls it supports, records the activity behind every decision, and assembles it into an audit-ready package on demand — so the work is already there when it is time to show it.
What you can do
Audit packages, executive reporting, a traceable history, and exports that draw on the work already in your program.
Executive reporting
Turn program data into executive reporting, with AI-assisted summaries that explain your posture in clear language for leadership.
Gap visibility
Each package highlights implemented controls that are missing evidence for the period, so you can close gaps before an auditor finds them.
Traceable activity history
An append-only audit trail records the activity behind records and decisions, so the history stays reviewable over time rather than being quietly overwritten.
Evidence linked to its source
Reports draw on evidence that stays linked to the controls, risks, vendors, and assessments it came from — so a figure in a report can be traced back to the work behind it.
Exportable, shareable outputs
Export audit packages as branded PDFs and dashboards as PDF and presentation-ready formats, and schedule exports for the stakeholders who need them.
From evidence to audit package
The package is a by-product of the work — not a separate project at audit time.
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Evidence is captured against controls
As your team works, evidence is attached to the controls, risks, and vendors it supports — and the activity behind it is logged.
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Assemble a package on demand
Generate an audit package for a chosen framework and period: an executive summary, a control-evidence table, and a gap report, branded for your organization.
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Share and report
Export branded PDFs and presentation-ready reports, and let stakeholders follow readiness in their dashboards.
A controlled view for auditors
Instead of emailing evidence around, you can grant external auditors secure, time-limited access to only the records they need. Auditor access is read-only, revocable at any time, and every auditor action is logged — so external review never means handing over broad access to your platform.
Connected to the rest of your program
Reporting is only as good as the data behind it. VeriGRC draws on your compliance controls, third-party risk, and risk register, rolls up into role-based dashboards, and is available to the AI Assistant in context. Explore the full platform.
Audit & reporting — frequently asked questions
What is an audit package in VeriGRC?
An audit package is a branded report VeriGRC generates for a specific framework and audit period. It includes an executive summary, a control-by-control evidence table, and a gap report listing implemented controls that are missing evidence for the period — assembled from the evidence already in your program.
Does VeriGRC keep an audit trail?
Yes. Activity behind records and decisions is captured in an append-only audit trail, so the history stays reviewable over time rather than being quietly overwritten.
What formats can I export?
Audit packages are produced as branded PDFs, and dashboards can be exported as PDF and presentation-ready formats. Exports can be scheduled for the stakeholders who need them.
How does evidence stay connected to reports?
Evidence stays linked to the controls, risks, vendors, and assessments it came from. Because the platform shares one data model, a figure in a report can be traced back to the underlying record and the activity behind it — without manual exports.
Can auditors access evidence directly?
Yes. You can grant external auditors secure, time-limited access to only the evidence and records they need. Auditor access is read-only, revocable at any time, and every auditor action is logged.
How does reporting connect to the rest of my program?
Audit and reporting draw on your compliance controls, third-party risk, and risk register, and roll up into role-based dashboards — and the AI Assistant can reason over the same data in context.