Product
One platform for the full audit lifecycle.
From the audit plan to recommendation follow-up, NOMIA gives internal audit teams a single connected workspace — built around real audit practice, not adapted from generic project software.
Product
Built around the full audit lifecycle.
From the audit plan to recommendation follow-up, NOMIA replaces a patchwork of spreadsheets, documents and email threads with a single connected workspace.
One source of truth
The audit universe, risk scoring and multi-year audit plan share the same underlying data. Every engagement ties back to a process, an entity and an identified risk, so nothing is planned in isolation.
- Structured audit universe
- Multi-year, risk-based audit plan
- Traceable prioritisation decisions
Structured engagements
Engagement letter, work programme, workpapers and findings follow one consistent framework, reviewed and signed off by the engagement lead at every stage.
- Reusable work programmes
- Referenced workpapers
- Findings qualified by severity
Follow-through past the report
Action plans, automatic reminders and dashboards for the audit committee keep every recommendation moving until it is actually implemented, not just filed away.
- Shared action plans
- Reminders sent at the right time
- Implementation rate, updated in real time
Features
Everything internal audit needs to run, nothing it doesn't.
Six modules that share the same underlying data and the same activity log, so every piece of information is captured only once.
Audit plan & audit universe
Build a coherent audit universe and a risk-based multi-year plan, agreed with executive management and the audit committee.
Engagements & work programmes
Scope every engagement with a reusable work programme and documented testing, reviewed by the engagement lead at each stage.
Findings & recommendations
Qualify severity, assign an owner and set a due date: every finding becomes a concrete recommendation, tracked to closure.
Action plans & automatic reminders
Auditees report progress directly, NOMIA sends reminders at the right time, and the implementation rate updates continuously.
Risk map
Score impact and probability on a COSO-aligned scale, visualise the matrix, and link every risk to the engagements that cover it.
Audit committee reporting
Generate summaries, exports and indicators ready to present to the audit committee, with no manual rework or copy-pasting.
Who it's for
One platform, a view suited to every role.
Everyone works from the same underlying data, with the permissions and screens that match their function.
Head of Internal Audit
A consolidated view of the plan, team workload and closure rate, ready for the audit committee.
Auditor
A structured workspace: programme, tests, workpapers and findings in one place, with nothing to re-enter twice.
Audit Committee
Clear summaries and reliable indicators to exercise independent oversight with confidence.
Auditees
Readable recommendations, a shared action plan, and no more emailing files back and forth.
See NOMIA on your own audit universe.
Bring a real engagement or risk map to the call, and see how it maps onto NOMIA end to end.
Give 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.