Compliance audit software
- Audit days needed
- 20
- Computed on this page from the inputs below
- Samples the scope needs
- 600
- Computed on this page from the inputs below
- Audit hours needed
- 120
- Computed on this page from the inputs below
- Scope covered in the days available, percent
- 50
- Computed on this page from the inputs below
Every figure on this page is computed from the inputs entered, by the method stated below it. Attestvio publishes no rule text, no control list, no scoring scale and no benchmark gap rate: the minutes, the rates, the scales and the scopes are yours, and the defaults are a worked example to replace with your own figures.
Email me this result
We will send you these figures and a link back to them. One email, nothing else unless you tick the box.
The figures start from a worked example (20). Replace any input with your own count and the answer moves as you type; nothing is stored and nothing is sent.
Download the Compliance audit software worked example (CSV)
An audit scope sheet: the arithmetic compliance audit software does when a scope is drawn, and that an auditor does with a calculator the week before fieldwork. Give it your systems, controls per system, samples per control, minutes per sample and the days you have; it returns the sample count, the hours, the audit days needed, the coverage those days buy and the shortfall. Every figure is yours, sample size included.
Samples, hours and days
Eight systems at 15 controls and five samples is 600 samples, 120 hours at 12 minutes each, 20 audit days at six hours a day on the worked example. The sheet works the chain so the scope is sized before the auditor's proposal arrives.
Coverage in the days available
Ten days at six hours is 60 hours against 120 needed: 50% of the scope, ten days short. The shortfall is the number to take to the budget conversation; the sheet returns it rather than letting the fieldwork discover it.
Sample size is yours
Five samples per control is the worked example's figure and nothing more; the sampling approach is the audit standard's and the auditor's. The sheet shows what any sample size costs in days.
Compliance audit software: what compliance officers ask first
Is this free compliance audit software?
It is a free sheet that sizes an audit: enter systems, controls, samples, minutes, days available and hours per day, and it works samples, hours, days needed, coverage and the shortfall on the page with no account. Attestvio Pro keeps every audit with its findings and remediation.
How many days does a compliance audit take?
Systems times controls times samples times minutes, over 60, over the hours in an audit day: 20 days on the worked example. The sheet publishes no benchmark and works your own scope.
What sample size should I use?
The audit standard's and your auditor's decision; the sheet publishes no rule and the worked example's five is arithmetic. What the sheet shows is what any sample size costs in days.
Attestvio Pro
From the number to the record
The sheets are free forever. Pro turns them into the record: every obligation with its controls and the evidence collected against them, dated; every audit with its findings and their remediation; every incident and case with its status; every attestation with who signed it; your company name and logo on the printed sheets, no watermark, and an export when the examiner or the auditor asks.
- Download as PDF
- No Attestvio watermark
- Save every sheet and reopen it later
- Your company name and logo on the paperwork
- Export every register, audit and attestation in one go
- Evidence-due, attestation-due and case-aging reminders emailed to each owner
- Connect your own Stripe account and get paid online
- Connect your QuickBooks Online or Xero
$29per month, whole program
Start Attestvio Pro Free for 14 days. No card needed. PricingThe first 14 days are free and no card is asked for. Add a card during the trial and the first charge is on the day it ends; do not, and your workspace becomes read-only with nothing deleted. Renews monthly at the price above until you cancel. We email you before any price change.