audimexAGILE
Risk-based, web-based audit software - quickly ready for use.Updated on 05. Nov 2025 by Aunetic Germany GmbH
audimexAGILE is a fully web-based audit management software for audit departments of all sizes. The solution combines risk-oriented audit planning, efficient execution and seamless follow-up in a single system, including standardized workflows, reports, dashboards and flexible communication processes. Thanks to its modular structure and numerous configuration options, audimexAGILE can be implemented quickly and adapted to your governance and audit processes. In addition, planning is based on your Audit Universe and can be carried out on a multi-year basis with automatic audit proposals, for maximum transparency and controllability in the audit portfolio.
Fast implementation & scalability: Standardized modules enable a quick start; the solution grows with your requirements.
Risk-oriented planning: Audit objects are evaluated according to your individual risk model; this results in automated audit intervals and proposals for multi-year planning.
Efficient resource management: Plan inspection periods using drag & drop, put together teams and keep an eye on capacities - including an annual plan report with status networks and approvals.
Seamless follow-up: findings and actions are automatically transferred to action tracking; due dates and statuses ensure clear responsibilities.
Strong governance basis: 100% web-based architecture on a modern technology platform; processes can be mapped in compliance with IIA and expanded through customization.
End-to-end audit lifecycle: From audit creation and fieldwork to reporting and action implementation - all in one system.
Flexible communication: Freely customizable workflows with auditees, specialist departments and persons responsible for measures; optional system-internal notifications or e-mails.
Reporting at the touch of a button: direct access to current and historical data, export to common formats, templates for reports and dashboard designer. Optional BI connection for organization-wide analyses.
Quick use of knowledge: Audit catalogs/best practice content can be imported and structured hierarchically in the audit manual.
Document & approval management: Central storage, referencing, traceable approval processes and multi-client capability for operation across units.
Audit Universe & risk model: Deeply structured audit fields, risk-based key figures and automatic audit intervals.
Multi-year and resource planning: Drag & drop timelines, team composition, capacity view and detailed resource planning.
Audit preparation & execution: Freely definable master data, structured audit documents, communication processes with auditors.
Results management & reports: Structured results recording, optional evaluation, automatic transfer to the audit report, live in the system or via export/import with write-back.
Follow-up & action tracking: Automatic transfer of findings/measures, due date control, status networks, transparency on implementation statuses.
Dashboards & analytics: Interactive dashboards, designer in the system, export options and connection to existing BI solutions.
Document management & approvals: Audit-proof filing, references, IIA-compatible workflows and multi-client capability.
Why act now? With audimexAGILE you can professionalize your audit quickly, risk-oriented and measurably. You are welcome to request a product demo to discuss your specific use case.
Audit managers, senior/junior auditors - planning, execution, reports
IT auditors/data specialists - IT and cyber audits, analyses, dashboards
Audit PMO/assistance - Resource and capacity planning
Persons responsible for measures in specialist departments - Processing of findings
Compliance teams (incl. data protection) - policies, audit trails, evidence
Risk management/ERM - risk coverage, prioritization
ICS/SOX teams - test plans, deficiency tracking
Quality management/QM & process management - process audits, effectiveness checks
Information security/ISMS - controls, follow-up
Banks, financial service providers, payment institutions
Insurance companies
Industry/production, automotive, mechanical engineering
Energy/Utilities, Infrastructure
Pharmaceuticals/Life Sciences, Healthcare
Trade/e-commerce, logistics
Telecommunications, IT/tech, media
Public sector, universities, non-profit/associations
audimexAGILE is a web-based audit management solution for internal audit, compliance and governance functions. It supports small teams through to large corporations in the planning, execution, reporting and follow-up of audits.
The software covers the entire audit lifecycle: Audit Universe & risk assessment, multi-year and annual planning, resource planning, audit execution, findings/action management, follow-up as well as reporting and dashboards.
Inspection objects are evaluated on the basis of defined risk criteria. From this, the solution derives priorities, inspection intervals and suggestions for planning - including capacity and resource overviews.
Yes, terms, workflows, forms, assessment schemes and report templates can be customized to your audit methodology and company standards - without breaking your governance requirements.
Findings and measures are managed with responsibilities, due dates and status. Reminders and escalations ensure adherence to deadlines; the degree of implementation can be transparently tracked at all times.
You receive management and status reports at the touch of a button as well as interactive dashboards for planning, findings, risks and measures. Exports and optional BI connections enable further analyses.
Typical integrations include SSO/identity (e.g. AD/IdP), email notifications, Office/export formats and data transfers to BI systems. Interfaces are coordinated on a project-specific basis.
After scoping, configuration, data transfer (e.g. Audit Universe), roles/authorizations and training are implemented. The duration depends on the scope, data situation and integrations and is defined in the project plan.
Role and authorization concepts, logging and audit-proof documentation support data protection and compliance requirements. Operation and security measures are adapted to your IT policy.
Flexible license and operating models (e.g. on-premises or in your cloud) as well as support and training are available. Details, prices and a live demo are available directly from the provider on request.
