One-touch automation + neural firm intelligence

One touch.
Every audit.

Automate the audit lifecycle—from setup and workpaper testing to reporting, roll-forward, and multi-user delivery—to save hours on every audit without compromising quality.

See Audit Nexus in action Explore the platform

NEXUS82%Audit plan complete

✓

PLAN STATUSOn track

OPEN FINDINGS12↓ 24% this quarter

EVIDENCEComplete

CONTROL HEALTH

More audit quality. Fewer manual hours.

Hours backon setup and file preparation

Less reworkthrough guided, connected workflows

Faster closefrom review through final report

One-touch audit automation

Save hours.
Every audit.

Select the entity, reporting period, and audit branch. Audit Nexus generates the right workflow, carries forward approved context, and coordinates the work from planning to sign-off—removing repetitive administration while preserving professional judgement.

Configure

Choose entity, period, framework, and materiality.

Generate

Create the tailored audit plan, requests, and workpapers.

Test

Run guided procedures with AI-assisted evidence analysis.

Review

Route exceptions, queries, and sign-offs to the right people.

Report

Produce source-linked findings and final audit outputs.

Roll forward

Carry approved data and knowledge into the next period.

Where time comes back

Workflow efficiency
you can feel in every file.

Setup

Reuse entity context, approved methodologies, materiality inputs, and prior-period knowledge.

Less rekeying

Evidence

Automate requests, reminders, document intake, matching, and completeness checks.

Less chasing

Workpapers

Generate tailored procedures and connect tests directly to evidence, risks, and conclusions.

Less preparation

Review

Route notes instantly, focus reviewers on exceptions, and retain a live sign-off trail.

Less rework

Reporting

Draft source-linked findings, status updates, and final outputs from validated audit work.

Less redrafting

Roll-forward

Carry forward only approved, relevant data and flag what must be refreshed or revalidated.

Less rebuilding

Friction-free client portal

Ask once.
Collect with ease.

Give clients one secure, simple place to understand requests, upload information, answer questions, and see what remains—without spreadsheets, email chains, or duplicate follow-up.

Clear requests

Plain-language instructions, examples, due dates, and responsible contacts.

Effortless submission

Drag-and-drop uploads, structured responses, and mobile-friendly completion.

Smart follow-up

Automated reminders and status updates only when action is genuinely needed.

One conversation

Keep queries, answers, supporting documents, and decisions together.

CLIENT PORTALHarbour Property Trust

Secure workspace

GOOD AFTERNOON, SARAH

Your audit information, all in one place.

12 of 15 requests complete80%

✓

Bank confirmationsCompleted · 2 files uploaded

Done

Property valuation supportDue Friday · PDF or spreadsheet

Related-party declarations3 short questions · About 2 minutes

···

Lease schedule queryYour response is with the audit team

In review

No email chasingAutomated, contextual reminders

No version confusionOne current source of evidence

No status guessingLive progress for both teams

No lost contextQuestions stay with the request

Nexus AI

Your audit team,
AI amplified.

Nexus AI works inside the audit—not beside it. It reads the evidence you authorise, understands the engagement context, and learns your firm’s approved patterns to improve every audit cycle.

NEXUS AIEvidence intelligence

Sources on

ASK YOUR AUDIT

Which control exceptions could create the greatest exposure?

AI ANALYSIS

Three exceptions need priority review. The highest exposure is concentrated in privileged access recertification, supported by repeated late approvals across two evidence sets.

Access review Q2 · p.14IAM exceptions · 18 rows+1 source

Human review required

Review evidence at scale

Summarise documents, compare populations, and identify missing or contradictory support.

Detect emerging risk

Connect patterns across tests, exceptions, findings, and prior audits before they become blind spots.

Draft with traceability

Turn validated work into findings, updates, and committee-ready narratives with sources attached.

Keep auditors in control

AI proposes. Your team reviews, edits, and approves every conclusion that matters.

Neural firm pattern learning

Your firm’s judgement.
Compounding over time.

Audit Nexus recognises recurring patterns across approved methodologies, review notes, resolved exceptions, prior-year decisions, and engagement outcomes. It turns that institutional knowledge into firm-specific prompts, risk signals, and suggested procedures for the next audit.

Private to your firmSource traceableAuditor approved

FIRM
INTELLIGENCEN

Methodology

Review patterns

Prior periods

Resolved risks

Team judgement

Entity context

Observe

Recognise recurring firm-approved decisions and audit patterns.

Connect

Link relevant methodology, entity context, risks, and outcomes.

Suggest

Surface procedures, prompts, and exceptions tailored to the engagement.

Validate

Auditor review strengthens the firm knowledge model for future cycles.

Built for assurance

Complex audits.
One clear system.

Replace scattered files, fragile trackers, and endless status meetings with a workspace designed around the way audit teams actually work.

Plan with precision

Build risk-based audit plans, align scope, and keep every stakeholder working from the same live brief.

Risk library · Scoping · Resource planning

Collect evidence once

Centralise requests, automate reminders, and preserve a clear chain of custody from upload to final sign-off.

PBC requests · Version history · Approvals

Turn findings into action

Connect observations to owners, due dates, and remediation—then surface what needs attention at a glance.

Issue tracking · Workflows · Live reporting

Eight audit branches

Purpose-built from
SMSF to ASX.

Every branch starts with a relevant audit structure—not a blank template—while preserving one consistent quality and review model.

Self-managed super funds

SMSF-specific workflows, evidence requests, testing, and reporting.

Real estate trusts

Purpose-built programs for trust accounts, property funds, and real estate structures.

Charities & not-for-profits

Mission-aware assurance with acquittal, governance, and donor-fund testing.

Clubs & associations

Member, gaming, grant, cash-handling, and governance audit coverage.

Private companies

Scalable statutory audit workflows for growing privately owned entities.

Large proprietary companies

Complex group, consolidation, control, and disclosure testing.

Financial services entities

Risk-led programs for regulated entities, funds, and licensees.

ASX-listed entities

Enterprise-grade planning, controls, governance, and committee reporting.

Comprehensive workpaper testing

Every conclusion,
fully supported.

Design, perform, review, and sign off detailed procedures in one structured file—with evidence, sampling, exceptions, and conclusions connected at every step.

Planning & risk

Materiality, assertions, risk assessment, scoping, and tailored audit responses.

Controls testing

Walkthroughs, design and implementation, operating effectiveness, and exception evaluation.

Substantive testing

Sampling, analytics, reconciliations, confirmations, and detailed transaction testing.

Review & sign-off

Prepared-by and reviewed-by controls, linked evidence, coaching notes, and final conclusions.

Intelligent roll-forward

Continuity without
carrying clutter.

Roll forward approved permanent-file data, risks, controls, workpapers, and prior findings. Nexus AI flags stale information, ownership gaps, and changes that require revalidation.

✓Preserve data lineage across periods
✓Revalidate what changed—not everything
✓Maintain consistent audit quality year to year

Multi-user collaboration

One live file.
Every contributor.

Partners, managers, auditors, specialists, and clients work together with clear roles, live status, threaded queries, review notes, and controlled approvals.

PartnerManagerAuditorSpecialistClient

Live audit intelligence

Know where every
audit stands.

AI continuously connects portfolio signals, revealing momentum, bottlenecks, and emerging risk without another status chase.

01AI-assisted portfolio health
02Evidence-grounded risk signals
03AI-drafted, auditor-approved reporting

Walk through the workflow

AUDIT UNIVERSE2026 Assurance Plan

Live

IN PROGRESS08of 14 audits

PLAN DELIVERY82%+6% vs target

HIGH-RISK ISSUES032 due this month

Plan progressQ1 Q2 Q3 Q4

1007550250

Active auditsView all

Cyber resilienceFieldwork

84%

Vendor riskReview

67%

Financial controlsPlanning

32%

Data governanceReporting

91%

One nexus, every perspective

Designed for the
people behind assurance.

Internal audit

See the whole audit universe, standardise fieldwork, and report with confidence.

Risk & compliance

Connect controls, risks, testing, and remediation in one reliable system.

Finance leaders

Reduce audit drag while giving committees a clear view of exposure and progress.

Confidence by design

Your evidence is
always under control.

Role-based access, complete activity history, and structured approvals keep sensitive audit work and AI-assisted analysis protected, traceable, and accountable.

Granular permissionsImmutable audit trailSource-grounded AIHuman approval gatesEnterprise-ready controls

Start with clarity

Bring your audit
program into focus.

See how Audit Nexus can make your next audit calmer, faster, and more defensible.

Book your personal demo

One touch.Every audit.

Save hours.Every audit.