Audit Exception Tracking
Turn Audit Findings Into Actionable Workflows
When auditors find gaps or exceptions, SimplifyIT helps your institution respond in a structured, transparent way. Track every exception, assign resolution tasks, and document final outcomes. It's all accessible to the right people - and built for accountability.
Track and Resolve Findings
- Submit findings using flexible electronic forms
- Route exceptions to the correct department or officer
- Capture resolution notes, files, and final outcomes
- Export exception lists and responses for audits or board review
- Optional integration with Change Management
Audit-Ready Reporting
Your team can pull a full export of unresolved and resolved findings at any time. Forms are date-stamped, resolution details are locked, and permissions ensure sensitive responses are limited to authorized staff.
Explore Related Features
Want to See It in Action?
We'll show you how to track audit findings, close the loop on resolutions, and stay organized ahead of exams. Schedule a quick demo or watch the overview.
