Internal audit · Unified platform
Run internal audit with rigour, from the audit plan to closed recommendations.
NOMIA brings the audit universe, the multi-year plan, engagements, findings and action plans into one workspace. Your team gains rigour, auditees gain clarity, and your audit committee gains visibility.
- Enterprise SSO
- Data hosted in the European Union
- Built on the IIA / IPPF framework
Active engagements
7
of 18 planned
Open findings
42
6 critical
Closure rate
68 %
+6 pts this quarter
Plan progress
Engagements done / planned
Latest findings
View all- Critical
Insufficient segregation of duties in the procurement cycle
Procurement · Due 30 Sep
- Major
Periodic ERP access review not formalised
IT · Due 15 Oct
- Minor
Partial physical inventory at the regional warehouse
Logistics · Due 31 Oct
- Observation
Expense claim procedure needs updating
Finance · Due 30 Nov
Built for internal audit departments
- Banking & insurance
- Manufacturing
- Energy
- Public sector
- Healthcare
- Services
Product
Everything internal audit needs, end to end.
From the audit plan to closed recommendations, NOMIA replaces a patchwork of spreadsheets and documents with one workspace.
One source of truth
The audit universe and the multi-year plan live in a single structure your whole team shares.
Structured engagements
Work programmes, workpapers and findings follow a consistent path from kick-off to reporting.
Follow-through past the report
Action plans, reminders and closure tracking keep recommendations from going stale.
Security & compliance
Security that matches what audit work demands.
Engagement files hold sensitive information. NOMIA is built with that in mind, from authentication to data residency.
Read about security- Enterprise SSO: Microsoft Entra ID, Google Workspace, Okta.
- Data encrypted in transit and at rest, hosted in the EU.
- Fine-grained roles and permissions, down to each engagement.
Company
Built by people who take audit seriously.
NOMIA is an independent software vendor focused on internal audit and internal control tools — nothing else competing for our attention.
About usGive internal audit the tool it deserves.
A single demo is enough to see what NOMIA changes in the day-to-day of your engagements and in preparing your audit committee.