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Audit Management

Run audits with one workspace — not spreadsheets, inboxes, and panic. Sentrix helps you manage audits end-to-end: scope, evidence, requests, collaboration, and reporting. Keep everything traceable, organized, and audit-ready.

AI-powered GRC cybersecurity

Why teams switch to Sentrix for Audit Management

The audit challenge

Audits break down when evidence is scattered, ownership is unclear, and status lives in multiple tools. Sentrix centralizes the entire audit lifecycle with structured workflows, clear accountability, and a clean audit trail.

What you'll improve

  • Shorter audit cycles with fewer back-and-forth requests

  • Clear ownership and deadlines for every control and artifact

  • Audit-ready evidence that stays current year-round

  • Executive-ready reporting for leadership and boards

What you get with Sentrix Audit Management

Single audit workspace

Define your audit scope, align it to frameworks like SOC 2 and ISO 27001, and keep all requirements and related evidence connected—so nothing is lost during handoffs.

Structured evidence requests

Manage requests as trackable items with owners, due dates, and status— plus a complete record of what was provided, when, and by whom

Seamless collaboration

Reduce email chaos by collaborating directly around controls and requests—so security, IT, legal, procurement, and business owners stay aligned.

Evidence requests and tracking that auditors actually like

AI-powered GRC cybersecurity

Manage auditor requests as structured, trackable items with clear owners, firm deadlines, and real-time status visibility. Every request includes a complete record of what was provided, submission timestamps, and reviewer acceptance —creating a defensible audit trail for compliance assurance.

Auditor request lists and assignments
Status tracking and visibility
Full audit trail for defensibility

Continuous readiness — not last-minute scrambling

Sentrix is designed for continuous assurance. Track evidencefreshness, control drift, and overdue reviews before theybecome audit findings. Maintain audit-ready posture yearround instead of starting prep at "T-minus 2 weeks."

Evidence validity tracking

Review schedules and freshness windows

Readiness dashboards

Framework, entity, and department views

Gap visibility

Missing owners, evidence, overdue controls

How it works

AI-powered GRC cybersecurity
AI-powered GRC cybersecurity
AI-powered GRC cybersecurity
AI-powered GRC cybersecurity

Scope Audit

Assign Owners

Manage Requests

Close & Maintain

From initial scoping through final reporting, Sentrix provides a structured workflow that keeps every stakeholder aligned, every control tracked, and every piece of evidence accessible. This proven approach reduces cycle time while improving audit quality and defensibility

Built for enterprise and regulated organizations

AI-powered GRC cybersecurity

Multi-entity support

Manage audits across subsidiaries and business units without duplicating everything—ideal for complex organizational structures with varying compliance requirements.

AI-powered GRC cybersecurity

Governance-first design

Sentrix supports clear accountability, defensible evidence handling, and repeatable audit processes for mature security programs that require enterprise-grade governance.

AI-powered GRC cybersecurity

Canada-first trust

Built for organizations that care about data residency and regulatory expectations. Hosted in Microsoft Azure Canada to support Canadian residency requirements and enterprise procurement standards.

Ready to run audits faster—and stay auditready year-round?

Replace audit chaos with a structured, defensible audit workspace. Sentrix gives CISOs, compliance teams, IT leaders, and procurement professionals the tools to manage controls, evidence, and audit workflows in one centralized platform.

Frequently Asked Questions

Can we manage multiple audits at once?

Yes. Sentrix supports running multiple audits and frameworks in parallel, with separate scopes, owners, and evidence packages.

Can auditors access the platform directly?

You can enable auditor collaboration through structured, role-based access so requests and responses stay centralized.

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