Kuraye 365Governance, Records and Assurance

Internal Audit Finding and Action Tracker

Track audit findings, owners, due dates, evidence, and closure updates with Kuraye Library, Kuraye Lists, Kuraye Connect, and Kuraye Mail.

AuditRemediationKuraye Library

Problem

What this track helps resolve

Audit actions drift when issue ownership, due dates, and evidence for closure are not managed in one place.

Outcome

What the engagement is designed to improve

Create an internal audit action workspace in Kuraye 365 so teams can monitor findings, remediation work, and closure evidence more consistently.

Delivery model

Assisted tenant deployment

Audience: Internal audit teams, control owners, compliance teams

Highlights

Finding registers and action ownership
Evidence submission and review checkpoints
Reminder and escalation support through Kuraye Connect and Kuraye Mail

Compatibility review

Tenant compatibility review confirms existing Kuraye 365 licensing, administrator access, and the Kuraye Library, Kuraye Connect, Kuraye Lists, Kuraye Planner, Kuraye Mail, and Kuraye Drive settings required for delivery.