HOW IT WORKS

CSRD automation built with and for auditors

Set up your CSRD audit

Determine what the scope of your audit is – limited or reasonable – and which assurance standard to use – ISSA5000 or country-specific. Invite your audit team and customers, determine the document list (“PBC”) and upload the data.

Define risk per material topic

Capture targets, metrics and actions that are considered a risk for a potential misstatement

Set up work instructions per risk

Select the necessary work instructions for the auditor to mitigate each risk sufficiently.

Collect evidence

Collect evidence by executing each work instruction and link it to the disclosed information.

Communicate findings

Communicate findings efficiently within the audit team and with the customer.

Approve results and report

Finalise the audit, get necessary approvals and report the conclusions.

Platform overview

Streamline data collection on all your assurance work with the leading CSRD audit automation platform

Private AI and secure data

Preparing for ISO 27001 

Meet your security team’s requirements with an ISO 27001 certified platform

Private AI

Keep data private with AI that doesn’t train on your customer data.

GDPR compliant

Meet global compliance requirements with our global privacy approach.