
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.
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
- Annual Audit Planning Create and manage risk-based audit plans while monitoring execution throughout the year.
- Risk-Based Audit Management Prioritize audits based on organizational risks and align resources accordingly.
- Findings & Recommendations Capture audit observations, assign recommendations, define priorities, and monitor remediation activities.
- Corrective Action Monitoring Track management action plans, monitor due dates, automate follow-ups, and identify overdue actions.
- Executive Dashboards & KPIs Get real-time visibility into audit performance, findings, audit coverage, and remediation progress.
- Audit Committee Reporting Generate professional reports and dashboards to support executive management and Audit Committee meetings.
- 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.

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

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

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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