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    • Home
    • Why Xplivio
    • Key Features
    • Product Tour
    • Business Benefits
    • Contact Us
  • Home
  • Why Xplivio
  • Key Features
  • Product Tour
  • Business Benefits
  • Contact Us
  • …  
    • Home
    • Why Xplivio
    • Key Features
    • Product Tour
    • Business Benefits
    • Contact Us
  • Modernize Your Internal Audit Function

    Xplivio™ is Xpliancy's enterprise-grade Internal Audit Management Platform — built to help organizations digitize, standardize, and streamline the entire internal audit lifecycle.

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  • Why Xplivio

    Traditional audit management often relies on spreadsheets, emails, and disconnected documents, making it difficult to maintain visibility, consistency, and accountability.

    Xplivio replaces fragmented processes with a modern, secure, and centralized platform that helps Internal Audit teams:

    • Standardize audit methodologies
    • Improve planning and execution
    • Monitor findings and corrective actions
    • Increase transparency and accountability
    • Deliver real-time insights through executive dashboards
    • Strengthen governance and compliance
  • Key Features

    1. Annual Audit Planning Create and manage risk-based audit plans while monitoring execution throughout the year.
    2. Risk-Based Audit Management Prioritize audits based on organizational risks and align resources accordingly.
    3. Findings & Recommendations Capture audit observations, assign recommendations, define priorities, and monitor remediation activities.
    4. Corrective Action Monitoring Track management action plans, monitor due dates, automate follow-ups, and identify overdue actions.
    5. Executive Dashboards & KPIs Get real-time visibility into audit performance, findings, audit coverage, and remediation progress.
    6. Audit Committee Reporting Generate professional reports and dashboards to support executive management and Audit Committee meetings.
    7. Audit Trail & Document Repository Maintain a secure repository of audit documentation with complete traceability and version history.

  • See Xplivio in Action

    Real-time dashboards give audit teams and executives instant visibility into performance, findings, and remediation, no more waiting on manual reports.

    Leverage our intuitive platform to evaluate vulnerabilities across your IT environment. Xplivio provides clear insights, helping you prioritize threats and strengthen your defenses proactively. Stay ahead of potential breaches with real-time risk analysis tailored to your business needs. Comprehensive Risk Assessment Our Risk Management Solution IT Risk Management software

    Track every audit at a glance: total audits, audits in progress, completion status, and average audit duration, filterable by department, company, region, and status.

    Ensure your organization stays compliant with industry standards and regulations. Our software automates compliance checks, generates audit-ready reports, and reduces manual effort, so you can focus on strategic growth without risking penalties or reputational damage. Automated Compliance Tracking Our Risk Management Solution IT Risk Management software

    Monitor findings by risk severity, type of risk, status, and entity, so nothing falls through the cracks between fieldwork and remediation.

    Stay vigilant with real-time monitoring of your IT systems. Xplivio detects anomalies and potential threats instantly, sending alerts that enable swift action. Protect your critical assets around the clock with our proactive risk mitigation tools. Continuous Monitoring & Alerts Our Risk Management Solution IT Risk Management software

    Compare year-over-year ratings to see what's improved and what's still recurring, giving audit committees a clear view of real progress.

  • Business Benefits

    Xplivio is designed to support organizations of all sizes across multiple industries, and can be configured to align with your existing audit methodology and governance framework.

    Whether you're transitioning from spreadsheets or replacing an existing audit management solution, Xplivio provides the flexibility and scalability required to support your Internal Audit function today, and as it grows

  • Request a Demo

    Discover how Xplivio can help transform your Internal Audit function. Schedule a personalized demonstration today and see how Xplivio can simplify audit planning, improve execution, and strengthen governance across your organization.

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