VIGIL Internal Audit

Pilot your internal audit missions with more structure, traceability, and visibility.

VIGIL centralises the audit plan, assignments, work, observations, recommendations, and reporting in a clear, secure, and configurable GRC platform.

The Internal Audit module helps teams organise their assignments, document their work, track recommendations, and produce actionable insights for governance.

Mission brief

A clear vision of each audit, from planning to follow-up

VIGIL allows for the structuring of each mission stage and the retention of an auditable trail.

Audit plan Scope, priorities and timeline
Scheduled
Mission Those responsible, steps, and progress
In progress
Works Tests, evidence and commentary
Documented
Findings Observations and priority levels
To validate
Recommendations Actions, responsible parties and deadlines
Tracking

Conceptual illustration: statuses, stages, and reports can be adapted to your organisation.

Structured audit plan Organise missions, scopes, deadlines and responsibilities in a single environment.
Documented Work Centralise tests, evidence, comments, validations and supporting documents.
Recommendations followed Assign actions, track deadlines, and keep a history of follow-ups.
One-click reporting Produce custom, actionable reports for your instances.
From plan to mission

A cockpit to structure your internal audits

VIGIL allows a transition from a static audit plan to an operational system: assignments, responsibilities, deadlines, tasks and statuses are centralised in a single environment.

IA

A better-defined mission from the outset

Each audit can be structured with its scope, objectives, responsible parties, stages, expected documents, and follow-up points.

  • Mission planning
  • Allocation of responsibilities
  • Status and deadline tracking
  • Configurable knowledge base
01
Create the missions Define the audits to be carried out, the scope, the deadlines and the responsible parties.
02
Organise the work Structure the tests, requests, checks, evidence and comments associated with each mission.
03
Formalise the findings Document the observations, priority levels, recommendations, and contextual elements.
04
Prepare the reports Please provide a clear reading of the progress, findings, and recommendations to follow.
Works documentation

Fewer scattered files. More evidence, tracking and readability.

Internal audit missions require rigorous documentation. VIGIL helps centralise work, evidence, and validations within a more coherent and actionable framework.

Document

Centralised evidence

Attach the relevant documents, evidence, and items directly to the related work.

LOG

Full audit trail

Maintain the history of actions, comments, changes, and validations.

REP

Custom reports

Produce clear audit reports, tailored to your monitoring and governance needs.

Observations and recommendations

Bring the value of the audit to life beyond the final report.

The value of an internal audit mission extends to the follow-up of recommendations. VIGIL allows for the documentation of findings, the assignment of actions, and the tracking of their implementation over time.

Your teams have a clear overview of open, in-progress, closed, or overdue recommendations, with associated owners, deadlines, evidence, and comments.

Formalised observations Centralised findings, priority levels, context and evidence.
Attributed actions Owners, deadlines and statuses associated with each recommendation.
Alerts and delays Better visibility on recommendations to follow up on or to relaunch.
Consolidated reporting A clear reading of recommendations that are open, closed, or in progress.
Platform + expertise

A module designed to structure execution, not to replace audit expertise.

VIGIL provides a digitised framework for organising, documenting, and tracking internal audit missions. The platform supports teams while maintaining the essential role of professional judgment.

BCF

Business configuration

Missions, statuses, templates, categories, reports and workflows can be adapted to your organisation.

SEC

Security & traceability

Documents, work, comments, and validations are logged in a secure environment.

GRC

Modular suite

The Internal Audit module can be part of a broader framework involving Risk, Compliance, Controls, or Governance.

Discover VIGIL Internal Audit

Give your internal audit missions a more structured, traceable, and actionable environment.

Arrange a personalised demo to discover how VIGIL can centralise your missions, document your work, track your recommendations and produce clear reporting.