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.