AUDIT MODE
Assess every control individually. No guessing.
In audit mode, you go through control by control. Compliant, Non-Compliant, Partial or N/A. With auditor notes, automatic evidence and complete audit trail.
WHAT IT LOOKS LIKE
An audit session in Kopexa
No Excel, no paper checklists. Every control is assessed directly on the platform. Status, notes and evidence in one place.
ISO 27001:2022 Audit
User endpoint devices
Privileged access rights
Information access restriction
Access to source code
Secure authentication
IN 4 STEPS
From blank audit to finished report
Kopexa guides you through the entire audit process in a structured way. No step is lost, no control is forgotten.
Create audit
Select framework and scope. Kopexa loads all relevant controls, links existing evidence from your ISMS and creates the audit plan automatically.
Assess controls
Go through each control individually. Compliant, Non-Compliant, Partial or N/A. Implementation guidance and existing evidence are shown directly on the control.
Document findings
For nonconformities, create findings directly on the control. Classify severity, suggest corrective action, assign responsible person.
Generate report
One click, done. The audit report contains all assessments, findings, actions and the complete audit trail. Audit-ready and exportable.
THE OUTCOME
What you have at the end of your audit
No rework, no searching. Everything you need for completion is created while you work.
Complete audit trail
Every assessment, every note, every piece of evidence is documented. Who assessed which control and when? What evidence was available? The entire audit history is tamper-proof and exportable at any time. No auditor needs to ask, no detail is lost.
Include external auditors directly
External auditors work on the same platform. Scope-based access ensures they only see controls and evidence relevant to their audit. Role model per ISO 19011, no PDFs via email, no media break.
From audit straight to ISMS
Findings become actions, actions become control updates. What comes up in the audit flows directly back into your ISMS. No media break, no manual transfer. The cycle of checking, improving and evidencing closes automatically.