Run every audit,evidence first.
FACTA brings planning, working papers, review and sign-off into one secure workspace for your firm.
- ISA-structured workflows
- Isolated firm workspaces
- Full audit trail
Built around the
ISA audit workflow
- ISA 230 Documentation
- ISA 300 Planning
- ISA 315 Risk
- ISA 500 Evidence
- ISA 700 Reporting
Everything an engagement needs,in one secure workspace.
The tools your team uses every day, joined up so nothing lives in scattered spreadsheets and folders.
Engagement planning
Set scope, materiality and timelines for every client engagement from one place.
Risk assessment
Identify and document risks, and link each one to the procedures that respond to it.
Working papers
Structured, versioned working papers with cross-references across the whole file.
Evidence
Upload supporting documents once and attach them to the right procedure.
Review & sign-off
Review notes, clearances and sign-offs recorded at every level of the team.
Audit trail
Every change is logged with who made it and when, ready for quality review.
How it works,from day one.
No installs. Your firm signs in on its own address and starts working.
- 01
Your firm gets its own address
Every firm has a private workspace, for example your-firm.factaaudit.com.
- 02
Invite your team
Add partners, managers and staff, and give each person the access their role needs.
- 03
Run engagements end to end
Plan, perform, review and sign off, with the evidence and the trail in one file.
Go to your workspace,and sign in securely.
Each firm signs in on its own address, for example dnr.factaaudit.com.
Sign in to your workspace
Enter your firm’s workspace name to continue.