How do we keep audit evidence connected?
Organise workpapers, supporting records and access responsibilities around the audit engagement.
Explore LupinScriptAlphadot X for audit and risk leaders
Connect risk, controls and evidence.
Bring risk registers, audit work and supporting records into a more traceable operating environment. Give assurance teams a clearer view of responsibilities, findings and follow-up.
Start with the questions that matterYour priorities.
Your priorities.
Connected to practical solutions.
How do we follow up risks and findings?
Use risk and internal-audit workflows to maintain owners, actions and the records supporting review.
Explore LupinScriptHow do we investigate asset exceptions?
Connect register information, lifecycle events and physical evidence to the assurance review.
Explore LupinAssetPlatforms & expertiseHow Alphadot X supports
How Alphadot X supports
audit and risk leaders.
Choose the platforms and services that fit the process. We bring them together through an agreed implementation scope.
Lupin platform
LupinScript
Bring documents, records and approvals into a secure, structured environment.
Explore LupinScriptLupin platformLupinAsset
Connect asset information with field verification, condition evidence and financial-control requirements.
Explore LupinAssetAlphadot X serviceRecords management
Strengthen the way physical and electronic records are captured, classified, protected and retrieved.
Explore Records managementAlphadot X serviceDigital transformation
Understand how work moves today, then design a more connected operating environment.
Explore Digital transformationIllustrative workflowPut the connections
Put the connections
into practice.
An audit team requests supporting records for an asset sample. Record owners assemble the relevant evidence, reviewers track outstanding items, and findings are assigned for follow-up.
Explore the delivery approachWhat we assess together
A discovery shaped around your function.
- Audit scope and evidence sources
- Risk owners and review responsibilities
- Retention and external-access requirements
Agree process owners, configuration, migration needs and acceptance criteria before delivery.
Prepare the conversationMake the next step
Make the next step
a well-informed one.
Review the product information and bring your technical and operational owners into the discussion.
Company & product resources
Explore the ecosystem
Company profile and dedicated product brochures.
View resourcesGovernanceDefine the controls
Access, information handling, evidence and recovery responsibilities.
Explore trust & governanceIntegrationConnect existing systems
Interfaces, data ownership, migration and exception handling.
Explore integrationsLet’s discuss your audit & risk priorities.
Tell us about the processes, systems and responsibilities you want to connect.
Talk to our team