Run every audit,evidence first.

FACTA brings planning, working papers, review and sign-off into one secure workspace for your firm.

ISA 500Signed off
  • 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.

  1. 01

    Your firm gets its own address

    Every firm has a private workspace, for example your-firm.factaaudit.com.

  2. 02

    Invite your team

    Add partners, managers and staff, and give each person the access their role needs.

  3. 03

    Run engagements end to end

    Plan, perform, review and sign off, with the evidence and the trail in one file.

Client data stayswith your firm.

Security is built into the structure of the platform, not added on top.

  • A separate workspace per firm

    Each firm works on its own address. Data never crosses between firms.

  • Multi-factor sign-in

    Protect every account with a second factor on top of the password.

  • Role-based access

    Permissions are checked on the server for every request, not just in the browser.

  • Secure sessions

    Sessions live in encrypted, HTTP-only cookies bound to your firm’s address.

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.

.factaaudit.com