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.
The Problem We Solve
AUDIX eliminates these challenges with a centralized, automated platform
Manual audits using spreadsheets and emails
Lack of visibility into risks and controls
Compliance gaps and regulatory exposure
Delayed audit cycles and poor tracking
Difficulty in managing multi-location audits
What is AUDIX
AUDIX is a unified Governance, Risk & Compliance (GRC) platform
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
Sourcing 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
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.
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