Internal Auditor

Attestation Workflows for Internal Auditorss

Compliance programs require attestations: acknowledgments that policies were read, training was completed, or controls were executed. Canarie automates attestation collection with assignment, tracking, escalation, and immutable evidence capture. Designed for how Internal Auditorss actually work.

Internal Auditors Pain Points

  • Chasing compliance teams for evidence
  • Inconsistent evidence documentation
  • Difficulty testing controls effectively
  • Manual evidence compilation

Workflow Trigger

Scheduled, event-based, or manual initiation

Workflow Steps

1
Attestation request created and assigned
2
Assignee notified with attestation requirements
3
Attestation content reviewed
4
Digital signature captured
5
Evidence record created with timestamp
6
Completion status updated

Automation Features for Internal Auditorss

Bulk attestation assignment
Customizable attestation language
Reminder escalation sequences
Digital signature capture
Immutable evidence preservation
Completion reporting and dashboards

Time Saved for Internal Auditorss

20+ hours per audit on evidence collection

on attestation workflows with Canarie automation

Frequently Asked Questions

Transform Attestation Workflows for Internal Auditorss

See how Internal Auditorss are automating their compliance workflows.