Insightful, Mission-Aligned Auditing
Internal auditing within nonprofit and cooperative organizations presents unique challenges — limited resources, diverse funding or ownership structures, and complex accountability to boards, regulators, members, and donors. Auditors must navigate these dynamics while ensuring transparency, compliance, and stewardship across often decentralized operations. Balancing independence with collaboration, and rigor with mission sensitivity, requires clear structure, consistent processes, and tools that make assurance both efficient and meaningful.
Planning and Scoping of the Audit Plan.
Agile. Risk-based.
Collabra supports the internal audit process from the very beginning by helping teams plan and define audit scope. The platform allows users to create annual or ad-hoc audit plans, set priorities based on risk, and align each engagement with organizational objectives or regulatory obligations. Audit teams can assign responsibilities, establish milestones, and maintain an auditable record of planning decisions—all within a centralized, cloud-based environment.
Fieldwork and Evidence Collection
During fieldwork, Collabra provides structured workflows for testing controls, documenting findings, and collecting evidence. Auditors can link test steps directly to risks and controls, upload supporting documents, and collaborate securely with process owners. Real-time dashboards track progress across engagements, ensuring transparency and accountability throughout the audit cycle.
Reporting
Once fieldwork is complete, Collabra simplifies the reporting process through configurable templates and automated data aggregation. Audit results, findings, and recommendations are summarized in clear, consistent reports that can be shared with management and the board. The platform also supports issue tracking and remediation workflows, assigning ownership and due dates for corrective actions to ensure timely resolution.