AI-Powered Audit, Risk & Compliance Platform
AUDIX
One Platform to Govern Audit, Risk & Compliance Across the Enterprise
AUDIX is an enterprise-grade Audit, Risk & Compliance (ARC) platform that helps organizations manage internal audits, regulatory compliance, risk monitoring, and control frameworks—ensuring transparency, accountability, and audit readiness at scale.
Sourcing Foundation (Platform Backbone)
ATLA provides a unified sourcing foundation with standardized masters, workflows, and governance controls.
Core Setup & Masters
- Category Master (UNSPSC/custom) - Material/Service Master
- UOM, Currency, Tax Masters
- Business Unit/Plant /Department
- Cost Center/Budget Mapping
- Supplier Master Integration
- Incoterms & Payment Terms
- SLA & Compliance Templates
Workflow & Controls
- Configurable Workflow Engine
- DOA (Delegation of Authority)
- Threshold-based approvals
- Exception & deviation handling
- Maker-checker controls
- RBAC
- Multi-entity & multi-location support
- Full audit trail & versioning
Sourcing Lifecycle Objects
- Sourcing Request (SR)
- RFI / RFQ / RFP
- Reverse Auction
- Multi-round bidding
- Clarifications & Q&A
- Technical & Commercial Evaluation
- Negotiation & Scenario Modeling
- Award Recommendation
- LOI / PO / Contract trigger
AUDIX Capabilities
Governance, Risk & Compliance Framework
- Audit Trail (who did what, when)
- Role-Based Access Control (RBAC)
- Policy & Compliance Tracking
- Regulatory readiness (ISO, SOC2, internal audits)
- Risk & control mapping
Reporting & Analytics Layer
- Custom Report Builder
- Scheduled Reports (Email / Export)
- Sales KPI Dashboards (Sales Head / CFO views)
- Distributor Performance Analytics
- Drill-down analytics (Region / Product / Channel)
Mobility
- Mobile Audit Execution
- On-site audit data capture
- Real-time updates & approvals
- Field audit enablement
Workflow & Case Management
- Configurable Workflow Engine
- Audit lifecycle workflows
- Issue tracking & closure workflows
- Escalation and approval matrix
- Exception handling workflows
Multi-Entity / Multi-Location Support
- Multi-company
- Multi-location audits
- Multi-department audits
- Global compliance support
Data & Security Layer
- Data Encryption (at rest & in transit)
- Backup & Disaster Recovery (DR)
- Data Residency (India / Global)
- Access Logs & Monitoring
Integration Layer
- Webhook support
- Event-based integration
- Middleware compatibility
- ERP & ERP and system integrations
AUDIX Workflow
End-to-end Audit, Governance and Compliance Platform
AUDIX Workflow
End-to-end Audit, Governance and Compliance Platform
Core Modules
Audit Management
- Audit Planning & Scheduling
- Audit Checklist & Templates
- Audit Execution & Field Data Capture
- Observation & Finding Management
- Issue Tracking & Closure
- Audit Reports & Certification
Others
- Internal & external audits
- Recurring audits scheduling
- Audit evidence attachment
- Audit scoring & grading
- Multi-location audit execution
Risk Management
- Risk Identification & Assessment
- Risk Scoring (Likelihood × Impact)
- Risk Register Management
- Risk Mitigation Planning
- Continuous Risk Monitoring
Others
- Risk heatmaps
- Department-wise risk tracking
- Early warning indicators
- Risk lifecycle management
Internal Control & Governance
- Control Definition & Mapping
- Control Testing & Validation
- Control Effectiveness Tracking
- Exception & Deviation Tracking
- Governance Reporting
Others
- Control framework alignment
- Process-level controls
- Audit-control linkage
- Governance dashboards
Compliance Management
- Regulatory Compliance Tracking
- Compliance Calendar & Alerts
- Policy Compliance Monitoring
- Document & Certification Tracking
- Compliance Reporting
Others
- ISO / SOC / internal compliance
- Expiry alerts (licenses, certificates)
- Compliance audit linkage
- Regulatory framework mapping
Vendor Risk & Third-Party Compliance
- Vendor Risk Assessment
- Third-Party Risk Management (TPRM)
- Compliance Document Tracking
- Financial Risk Integration (DNB optional)
- Vendor Audit Management
Others
- Vendor risk scoring
- Blacklist / watchlist tracking
- Risk alerts and notifications
- Integration with ATLA VMS
Policy & Document Management
- Policy Repository
- Version Control & Approval
- Document Upload & Storage
- Audit Evidence Management
- Document Access Control
Others
- Policy lifecycle management
- Document audit trail
- Centralized repository
- Compliance linkage
Audit Analytics & Insights
- Audit Dashboards
- Risk Heatmaps
- Compliance Scorecards
- Trend Analysis
- KPI Tracking
Others
- Cross-audit insights
- Predictive risk analysis (future-ready)
- Performance benchmarking
- Data-driven audit insights
Why AUDIX
Unified GRC Platform
Audit + Risk + Compliance + Controls in one system
Strong Governance
Complete audit trail, accountability, and transparency
Faster Audit Cycles
Reduce audit cycle time with automation
Real-Time Tracking
Track risks and compliance status across enterprise
Integrated Ecosystem
Works seamlessly with ATLA (Procurement) & NEXUS (Operations)
Regulatory Ready
Supports ISO, SOC2, internal and external audit frameworks
40–60% reduction in audit cycle time
Complete visibility into risks & controls
Faster decision-making with audit insights
100% visibility into distribution network
100% audit traceability and accountability
Deployment & Architecture
Cloud (AWS) / On-Premise Deployment
Multi-tenant & Single-tenant Options
API-first Architecture
Easy Integration with enterprise systems
Secure, Scalable
Enterprise-ready
Platform Capabilities
Unified Audit Dashboard
Risk & Compliance Monitoring
Workflow Automation Engine
Evidence & Document Management
Role-based Access & Approval Workflows
Enterprise-grade Security
Transform Your Governance, Risk & Compliance with AUDIX
Bring audit, risk, and compliance into one unified platform.
✕