Modernize internal audit. From risk assessment to follow-up.
A unified audit and risk management platform for planning, executing, documenting and monitoring internal audits — in one secure workspace.
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Why ThinkFinancials?
From fragmented processes to one connected platform.
Most audit functions run a process that spans the whole organization through Excel, Word, email and shared folders. ThinkFinancials brings the audit and risk lifecycle into one structured platform — so everyone works from the same information.
Without a connected platform
Audit and risk spread across disconnected tools
- Excel & spreadsheets — Risk registers, plans and finding trackers, each maintained by hand
- Word documents — Working papers and reports scattered across versions
- Email — Findings, responses and follow-up chased in inboxes
- Shared folders — Evidence and history filed differently by each auditor
- Disconnected tools — Nothing links the risk assessment to the plan to the fieldwork
- Manual reconciliation — Repeated data entry and consolidation before every report
With ThinkFinancials
One connected audit and risk lifecycle
- Risk Assessment
- Audit Planning
- Audit Engagement
- Working Papers
- Findings
- Follow-Up
- Dashboards & Reporting
Everyone works from the same information. What you assess as risk drives the plan; what you plan is what gets executed, documented, reported and followed up — with less duplication and less manual reconciliation.
Why organizations choose ThinkFinancials
Business outcomes, not just features.
One connected audit lifecycle
Audit universe, risk assessment, planning, engagements, working papers, findings and follow-up run in a single workflow — so work moves forward instead of being re-keyed between tools.
Risk-based decision making
Risk assessment, risk appetite, tolerance, residual risk and materiality sit alongside the audit plan, giving leadership the structure to see whether the plan is actually responding to the organization's risk.
Less spreadsheet dependency
Replace fragmented spreadsheets, documents and email-based trackers with one place to plan, execute and monitor — with less duplication and less manual reconciliation.
Greater management visibility
Dashboards show audit leadership, senior management and the audit committee where the plan stands, which findings are significant and what follow-up is overdue — without waiting on a manually assembled report.
Consistent audit execution
Standardize methodology, audit programs, working-paper structure and workflows across the function, so engagement quality doesn't depend on whose template is being used.
Stronger accountability
Findings carry an owner, an agreed action and a due date, and are tracked through structured follow-up — so remediation stays visible after the report is issued.
Institutional knowledge that stays
Planning decisions, risk assessments, working papers, findings and history are held centrally, so the audit process is less dependent on individuals' personal files when team members change.
Decision-ready reporting
Operational audit information becomes dashboards and structured reports for management and oversight — a traceable record of planning, testing, findings and management action.
How it works
The complete audit lifecycle, in one platform.
From structuring the audit universe to reporting results, every stage is connected — nothing gets re-keyed between disconnected tools.
- 1
Audit Universe
Map organizations, departments, business units and auditable entities into one structured universe.
- 2
Risk Assessment
Score risks against each entity and visualize exposure on a risk matrix.
- 3
Annual Plan
Turn risk scores into a defensible, risk-based annual audit plan.
- 4
Engagement
Open an engagement, assign a team, and scope the work to be performed.
- 5
Audit Program
Execute a structured audit program of procedures and test steps.
- 6
Working Papers
Document evidence and testing in working papers tied to each procedure.
- 7
Findings
Record findings with severity, owners and management action plans.
- 8
Follow-Up
Track remediation through follow-up reviews to closure.
- 9
Reporting
Give management and the audit committee live dashboards and reports.
Major capabilities
Everything your audit function needs, connected.
Audit Universe
Structure the audit universe before you plan a single audit.
Every defensible audit plan starts with a clear picture of what could be audited in the first place.
Learn moreRisk Assessment
Turn risk assessment into a defensible audit plan.
Score risk where it actually lives — against your auditable entities — and let that scoring drive what gets audited.
Learn moreAudit Planning
Build an annual audit plan you can defend.
Go from risk scores to a scheduled, resourced annual plan without leaving the platform.
Learn moreAudit Execution
Execute every engagement the same disciplined way.
Engagements, audit programs and working papers in one connected execution workflow.
Learn moreFindings & Follow-Up
Close the loop from finding to remediation.
A finding that isn't followed up isn't really closed. Track every finding to real closure.
Learn moreDashboards & Reporting
Give management visibility without a status meeting.
Live dashboards and a reporting center for audit status, risk exposure, and open findings.
Learn moreAdministration & Security
Enterprise administration built in, not bolted on.
User management, roles, granular permissions and tenant isolation for organizations that take governance seriously.
Learn moreRisk-based audit planning
Turn risk assessment into a defensible audit plan.
Score risk against your audit universe, visualize exposure on risk matrices and heatmaps, and let that scoring drive which engagements make the annual plan — with a clear, traceable line from risk to planned audit.
Explore Risk Assessment →
Audit execution
Run every engagement with the same discipline.
Execute structured audit programs, capture evidence in working papers, and keep every engagement consistent — regardless of which auditor is running it.
Explore Audit Execution →
Findings & follow-up
Close the loop from finding to remediation.
Findings are logged with severity and ownership, tied to a management action plan, and tracked through follow-up reviews until remediation is verified — so closed actually means closed.
Explore Findings & Follow-Up →
Executive dashboards
Give management visibility without a status meeting.
Live dashboards and a reporting center surface plan status, risk exposure and open findings for management and the audit committee, as they happen.
Explore Dashboards & Reporting →Security & governance
Built for organizations that take governance seriously.
OIDC-based authentication, role-based access control, granular permissions and tenant-level data isolation are built into the platform, not added on afterward. Organizations with specific deployment or security requirements can also request dedicated server infrastructure and enhanced security and isolation arrangements — contact us to discuss availability, configuration and pricing.
Read about Security →The value to every stakeholder
An organizational platform — not a tool for individual auditors.
Chief Audit Executives & Chief Audit Officers
See the whole audit function.
Manage the audit universe, risk assessment, annual planning, engagements, findings and follow-up from one connected platform — with a defensible line from assessed risk to planned work.
Audit Managers
Run engagements with greater consistency.
Standardize audit programs, working papers, findings and follow-up while keeping visibility across every engagement and every auditor on the team.
Internal Auditors
Spend more time auditing, less time on paperwork.
Work within structured workflows instead of maintaining disconnected spreadsheets, documents and trackers, with evidence captured against the engagement as you go.
Risk & Compliance Teams
Connect organizational risk with assurance activity.
Use structured risk information — appetite, tolerance, residual risk and materiality — to support more informed, risk-based assurance planning.
Senior Management & Audit Committees
See what matters.
Gain clearer visibility into significant findings, risks outside tolerance, audit progress and remediation status through live dashboards rather than a quarterly deck.
External audit firms and advisory practices work with ThinkFinancials as an audit technology partner. Explore partnership options →
Governance you can stand behind
Built for teams that answer to an audit committee.
The platform is designed around how audit and risk functions are actually held accountable.
Evidence, not opinion
The annual plan traces back to scored risk against a structured audit universe.
Closed-loop findings
Every finding is tracked through a management action plan to a verified follow-up.
Tenant isolation
Each organization's audit data is isolated from every other tenant's.
Audit-committee ready
Live dashboards and a Reporting Center replace the manually assembled status deck.
Pricing
Three packages, priced per user per month.
Starter is USD 20 per user per month and Professional is USD 30 per user per month, billed monthly or annually; Enterprise is tailored. Choose the number of user licenses you need and add more as your team grows.
Billed monthly, per user license.
Starter and Professional are priced per user per month.
Your subscription includes the number of user licenses you purchase. You can add licenses as your team grows.
Starter
Risk Management & Audit Planning
A practical starting point for organisations seeking structured risk management and audit planning capabilities.
Billed monthly
Choose the number of user licenses you need; add more as your team grows.
- Risk Management
- Risk Assessment
- Risk Appetite
- Risk Tolerance
- Materiality
- Risk Dashboard
- Audit Universe
- Annual Audit Planning
- Limited Chief Internal Auditor Dashboard
- Limited Executive Dashboard
- Standard Risk & Planning Reports
- User & Role Management
Email support
Contact UsProfessional
Full Audit & Risk Management
A comprehensive audit and risk management solution for organisations requiring full audit execution, reporting and management capabilities.
Billed monthly
Choose the number of user licenses you need; add more as your team grows.
Everything in Starter, plus:
- Audit Programs
- Audit Engagements
- Working Papers / Audit Execution
- Findings Management
- Follow-Up Management
- Advanced Audit & Risk Dashboards
- Enhanced Chief Internal Auditor Dashboard
- Enhanced Executive Dashboard
- Advanced Reporting & Analytics
- Management / Executive Reporting
- Enhanced Configuration Flexibility
Professional-level support (priority email & chat)
Contact UsEnterprise
Comprehensive & Tailored
A comprehensive enterprise solution for organisations with complex audit, risk, governance, security and deployment requirements.
Tailored pricing
Choose the number of user licenses you need; add more as your team grows.
Everything in Professional, plus:
- Comprehensive Enterprise Audit & Risk Management
- Advanced Enterprise Analytics & Reporting
- Advanced Governance & Oversight
- Enterprise-Level Configuration
- Bespoke Configuration
- Enterprise Onboarding & Implementation Support
- Dedicated Deployment Options, Where Required
- Enhanced Security / Deployment Arrangements
- Custom Requirements Assessment
Dedicated Deployment & Enhanced Security. Dedicated server or deployment options for enhanced security and specific organisational requirements can be discussed with our team — not automatically included.
Premium support with SLA & dedicated contact
Contact UsPrices are based on USD list pricing. Non-USD amounts are converted using published exchange rates and may vary with exchange-rate movements. Prices exclude any applicable taxes. Annual plans are invoiced once per year and are discounted against the monthly per-user price; monthly plans are invoiced monthly.
See it in action
Watch the 3-minute product tour.
From audit universe and risk assessment to findings, follow-up and reporting.
FAQ
Common questions.
What is the Audit & Risk Platform?
The ThinkFinancials Audit & Risk Platform is a unified workspace for internal audit teams to structure their audit universe, assess risk, build a risk-based annual plan, execute engagements, document evidence, manage findings, follow up on remediation, and report results to management — in one system instead of spreadsheets, documents and email.
Who is the platform for?
Chief Audit Executives, Internal Audit Directors and Managers, internal audit teams, and risk, compliance and governance professionals who need a defensible, auditable process from planning through follow-up.
What does the platform cover end to end?
The full internal audit lifecycle: Audit Universe, Risk Assessment, Annual Audit Planning, Engagements, Audit Programs, Working Papers, Findings, Follow-Up, and Dashboards & Reporting.
How does the platform structure the audit universe?
Organizations are broken down into departments, business units and auditable entities, giving every audit a clear, structured scope instead of an ad-hoc list.
How does risk assessment work?
Risks are recorded in a risk register, scored against auditable entities, and visualized on risk matrices and heatmaps so audit leadership can see exposure at a glance and prioritize accordingly.
How does risk assessment inform the annual audit plan?
Risk scores from the risk assessment feed directly into annual audit planning, so higher-risk entities are prioritized and the resulting plan can be defended to the audit committee on the basis of evidence, not guesswork.
See the Audit & Risk Platform in action.
Watch the demo or talk to the team to see how the platform fits your audit function.
Prefer a live walkthrough? Book a demo