Audits

Syca’s audit management module streamlines the entire audit lifecycle—from planning and scheduling to execution and findings resolution. It ensures every step is documented, automated, and traceable, helping teams meet compliance standards effortlessly.

Reduced audit preparation time with automated planning

Complete traceability of tasks and findings

Proactive risk mitigation with real-time tracking

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From Plan to Compliance – A Fully Tracked Audit Journey

Each audit follows a clear, structured path with full visibility and automation, so no detail is missed and no deadline is overlooked.

Smart Audit Planning

Automatically generate personalized audit schedules and distribute responsibilities efficiently, based on your compliance strategy.

Automated plans tailored to your audit needs

Syca uses your pre-set rules and number of planned audits to create a smart, period-based plan for each auditor, helping teams stay aligned and ready.

Eliminates manual planning and spreadsheet tracking

Assigns audits evenly among auditors

Supports recurring audits and custom frequencies

Adjusts instantly based on updated compliance targets

audit calendar

Structured Audit Execution

Run audits using predefined workflows with embedded documentation, ensuring every step is completed correctly and on time.

Guided audit tasks, forms, and deadlines

Auditors access clearly defined tasks, document templates, and communication tools within each audit ticket, ensuring standardization and clarity across the process.

Built-in audit forms and templates

Full linkage to relevant documents and processes

Time-stamped audit actions and comments

Collaborative workspace for audit teams

audit progress

Record & Classify Findings

Track identified risks, categorize findings, and link them to responsible parties and remediation tasks.

Capture what matters and drive improvements

As issues are uncovered during audits, Syca enables quick documentation, risk tagging, and automated assignment of corrective actions.

Risk-based classification and prioritization

Each finding linked to specific audit or location

Instant alerts to responsible stakeholders

Follow-up tasks triggered automatically

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Resolve and Improve

Close the loop by resolving issues, verifying corrections, and using insights for future audit improvements.

Finalize audits with confidence and clarity

Track all open items, monitor KPIs, and generate centralized reports that confirm audit completion and pave the way for better practices.

Real-time dashboards showing unresolved items

Central archive of completed audits and reports

Reminders for overdue findings or escalations

Lessons learned feeding back into planning

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Stay Audit-Ready, Always

With Syca, audits are no longer a stressful, last-minute scramble. The platform empowers your team to plan, execute, and close audits proactively—with automation, traceability, and smart workflows that improve compliance and reduce risk.

Automated Planning

Save time with system-generated audit schedules based on your predefined compliance rules.

Standardized Execution

Ensure consistency with built-in task templates, audit checklists, and clear workflows.

Real-Time Tracking

Monitor progress, timelines, and document completion as audits happen.

Risk Categorization

Tag and prioritize findings by severity, enabling faster decision-making.

Follow-Up Automation

Assign and track corrective actions automatically until resolution.

Centralized Documentation

Keep every audit report, finding, and note in one secure, accessible location.

Audit KPIs & Dashboards

Gain insight into audit frequency, issue types, and team performance with visual dashboards.

Compliance Assurance

Ensure alignment with internal policies and external regulatory frameworks.

Continuous Improvement

Use findings and historical data to enhance future audits and internal processes.

Use in practice

Roman, the head of the audit team, needs to perform a series of audits within a calendar year. With our audit management solution, Roman can easily enter information about scheduled audits and set up specific details. Based on this information, the system automatically generates an audit plan for each auditor in the team, creating the appropriate tasks and documentation for their execution. If risks or other findings are uncovered during audits, the audit team can easily track and address corrective action and elimination. Once the audits are completed, the platform makes it easy to evaluate the results and generate reports for further planning and improvement of the audit processes.

What are Key Benefits for each department?

Empowering Key Departments to Work Smarter and Faster

Management

Full Visibility

Data-Driven Decisions

Risk Reduction

Compliance & Risk

Regulatory Readiness

Consistent Standards

Automated Alerts

Finance

Process Transparency

Fraud Prevention

Cost Control

Operations

Improved Efficiency

Clear Responsibility

Actionable Insights

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A low-code platform for centralized business process management (BPM) enables users to create, monitor, and automate processes without extensive programming knowledge.

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