Solutions · Internal Audit
Traceability from control to evidence to remediation
Record findings with severity and owners, attach evidence, follow remediation through dependencies, and rely on platform audit trails connected to the same controls and assessments compliance teams use.
- Findings linked to controls and assessments
- Evidence attached to remediation activities
- Full audit trail of platform changes
- Status visibility for audit committees
Goals & pressures
What you are accountable for
Sentinel Unity is shaped around how this role actually works in regulated GCC organizations, not generic GRC marketing language.
Goals
- Issue findings with clear severity and accountable owners
- Verify remediation with evidence, not email threads
- Demonstrate end-to-end traceability to the audit committee
- Work from the same control data as compliance and risk teams
Common pressures
- Findings tracked in isolated tools disconnected from controls
- Remediation status verified manually
- Incomplete evidence packages at closure
- Limited visibility into who changed records and when
Platform modules
How Sentinel Unity supports this role
Real modules from one connected platform with shared controls, evidence, and audit history across risk, compliance, and audit workflows.
Discuss Internal Audit workflows on a demo
See how modules connect for your entity structure and frameworks, across whichever GCC markets you operate in.