100% Audit Trail
Every automated step writes an immutable, transparent trail — so corporate compliance and reviewers can always see exactly what was tested, how, and against which source.
Automate your internal control testing with Proofly. Evaluate the effectiveness of controls efficiently, backed by well-documented supporting evidence.
internal-audit · controls
Product preview coming soon
Key use cases
Assurance that runs continuously.
Move beyond annual spot-checks. Proofly tests more, documents everything, and keeps your function review-ready year round.
Use case 01
Evaluate Controls Efficiently
Document and cross-reference your control tests directly in Excel, with evidence and control frameworks side by side. Spend more time mitigating risk and raising overall audit quality.
Walkthrough coming soon
Use case 02
Streamline IT Control Testing
Test your organization’s general IT controls and application controls efficiently with intelligent automation, reducing human error. Create easy-to-review audit reports directly in Excel.
Walkthrough coming soon
Use case 03
Boost Operational Efficiency
Automate test procedures to cover larger samples and detect anomalies efficiently. Catch errors and potential risks in operational processes with higher accuracy.
Walkthrough coming soon
Tailored benefits
Operational strength for the whole function.
Consistent coverage, transparent evidence and time returned to the work that moves the risk needle.
Risk-Focused Execution
Reclaim the hours lost to repetitive data retrieval and redirect your team toward analyzing your highest-risk processes and emerging exposures.
Standardized Frameworks
Roll out shared automation templates so the entire internal audit function delivers the same coverage, quality and board-ready reporting on every engagement.
Bring continuous assurance to your function.
See how internal audit teams move from reactive sampling to proactive, high-coverage assurance — on your own controls, this week.