Compliance audit software
- Audit days needed
- 20
- Samples the scope needs
- 600
- Audit hours needed
- 120
- Scope covered in the days available, percent
- 50
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.
The figures above start from a worked example (20). Change any input and the answer updates as you type.
Download the Compliance audit software worked example (CSV)
This is an audit scope sheet, the arithmetic compliance audit software does when a scope is drawn and an auditor does with a calculator the week before fieldwork. Systems in scope times controls per system times samples per control is the samples; times minutes per sample over 60 is the hours; over the hours in an audit day is the days needed; the days available times hours per day over the hours needed is the coverage; and days needed less days available is the shortfall. Every figure is yours, including the sample size; the sheet publishes no sampling rule. Free, on the page, no account; the paid plan keeps every audit with its findings.
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: common questions
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
Keeping what you make
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 programme
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