Audit Tracker System
A tracking system for internal audit and ISO surveillance findings: finding status, overdue findings, category distribution, and CAPA progress per program.
- Client
- Lembaga Filantropi Nasional
- Industry
- Governance, Risk & Compliance
- Category
- Cybersecurity
- Year
- 2026
52
Findings tracked
4
Audit programs
22
Active audit objects
Challenge
ISO audit findings were recorded in separate spreadsheets per program, so management struggled to track corrective action (CAPA) progress and overdue findings.
- Many audit programs running at the same time
- Overdue findings were invisible
- Follow-up evidence was scattered
Solution
We built the Audit Tracker System (ATS) with a findings summary dashboard, overdue findings by status, category distribution (minor/observation), and CAPA progress for every internal audit and ISO 27001 & ISO 9001 surveillance program.
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