SmartHubs Solutions
Tailored tools for human-led internal audit, governance, and compliance with AI-Assist support—for solo auditors, small teams, and consultants.
SmartHubs MicroAudit
Designed for solo internal auditors and small internal audit teams—MicroAudit empowers you to run your entire human-led internal audit process from scoping to reporting. Enhanced with AI-Assist capabilities including interactive reports, AI-assisted audit techniques, intelligent summarization, integrated action tracking, and powerful analytics—all without the enterprise overhead.
See MicroAudit in Action
Watch step-by-step tutorials to master MicroAudit's core features and maximize your audit efficiency.
Adding Signoffs
Learn how to add and manage digital signoffs in MicroAudit, including audit manager approval, reviewer confirmation, and stakeholder acknowledgment trails.
Adding Audit Procedures
Master the process of documenting work programs and audit procedures. See how to leverage AI-Assist recommendations for sampling strategies and risk assessment methodologies.
Workpaper in rich text notes
See how you can document your working paper in a rich text notes similar to word.
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📺 View All Video TutorialsEverything You Need to Audit Confidently
Plan Risk-Based Internal Audits
Document Work Programs, Procedures & Findings
Manage Audit Evidence & Workpapers
Track Responses & Due Dates from Process Owners
Develop Custom & Structured Reports
Perfect for Solo Auditors & Lean Teams
Advanced Capabilities
Interactive Report Clicks
Click through detailed audit findings with drill-down capabilities to explore supporting documentation and evidence.
Integrated Action Tracking
Monitor audit findings and management responses with real-time status updates and automated follow-up reminders.
AI-Assist for Audit Techniques
Leverage AI-Assist recommendations for audit procedures, sampling strategies, and risk assessment methodologies to enhance your human-led audit approach.
AI-Assist Summarization
AI-Assist generates intelligent summaries of audit findings, management responses, and key insights automatically to save time on report preparation.
Powerful Data Analytics
Visualize audit trends, findings distribution, and portfolio risk with comprehensive dashboards and reports.
Working Paper Embedding
Embed supporting documents, evidence, and workpapers directly within audit findings for complete documentation.
Review Notes
Capture detailed review comments and reviewer feedback with timestamp and reviewer attribution.
Digital Signoffs
Manage audit signoffs with audit manager approval, reviewer confirmation, and stakeholder acknowledgment trails.
Enhanced Metadata Management
Rich Tagging
Categorize findings by risk level, audit area, and process owner for better organization and filtering
Custom Attributes
Define custom metadata fields to match your organization workflow and reporting requirements
Audit Trail
Complete history of changes, updates, and actions taken on each audit finding
Status Tracking
Monitor findings through complete lifecycle from identification to closure verification
Complete Audit Workflow
Plan Your Audit
Start with risk-based scoping and audit planning
Document Findings
Record findings with interactive workpapers and embedded evidence
Manage Responses
Track management responses with integrated action tracking and automated follow-ups
Review & Approve
Collaborate with detailed notes, multi-level signoffs, and AI-Assist recommendations
Analyze Trends
Gain insights with powerful data analytics and AI-Assist generated summaries
Report Findings
Generate interactive reports with drill-down capabilities for stakeholders
Related Internal Audit Solutions
MicroAudit works best as part of your internal audit strategy. Explore these complementary solutions:
What is Internal Audit?
Learn the fundamentals of internal audit, challenges SMEs face, and how SmartHubs solutions support different audit maturity levels.
SmartHubs MicroGRC
Complement MicroAudit with risk management, control tracking, and compliance monitoring. Perfect for teams managing governance alongside audit work.
Human-Led Audits, AI-Assisted Execution
Experience how MicroAudit streamlines your internal audits from day one with human judgment at the helm and AI-Assist recommendations supporting every decision.
Book a Free Demo Today