Canarie AI

Internal Auditor

Policy Review Workflows for Internal Auditorss

Policy reviews are a cornerstone of compliance programs, yet most institutions still track them in spreadsheets. Canarie transforms policy reviews into automated workflows with scheduled cycles, clear ownership, automated reminders, and complete attestation capture. Designed for how Internal Auditorss actually work.

More for Internal Auditorss

Internal Auditors Pain Points

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

Workflow Trigger

Scheduled (annual, semi-annual, or custom frequency)

Workflow Steps

1
Policy review task created based on schedule
2
Owner notified with review instructions
3
Policy document accessed and reviewed
4
Updates made and documented
5
Attestation captured with digital signature
6
Evidence package created automatically

Automation Features for Internal Auditorss

Automated scheduling based on policy frequency
Owner assignment with backup escalation
Reminder sequences until completion
Regulatory change triggers for off-cycle reviews
Version tracking and change documentation
Digital attestation capture

Time Saved for Internal Auditorss

20+ hours per audit on evidence collection

on policy review workflows with Canarie automation

Frequently Asked Questions

Transform Policy Review Workflows for Internal Auditorss

See how Internal Auditorss are automating their compliance workflows.