EVIDENCE · HUB
Evidence Hub
Central evidence repository — collect, organise and verify audit evidence
Evidence Hub — Central evidence repository
All collected evidence across engagements · Tagged · Searchable · Ready to pull into any test
47
Total Documents
↑ 12 this week
32
Ready to Test
Available for selection
8
Pending Review
Needs auditor review
Evidence by Control Category
Evidence Status
Ready 32
Pending 8
Archived 7
0 selected
32 ready
·
8 pending
·
7 archived
·
Last updated: today
🗂️
No evidence loaded yet
Evidence appears here once a source is connected and evidence is synced.
| Control ID |
Control Name |
Process |
Risk |
Type |
Frequency |
Evidence Status |
| No data yet — connect a source to populate the RACM |
No data yet — connect a source to see the mapping
| Control ID |
Workpaper |
Period |
Exceptions |
Status |
Conclusion |
|
| No workpapers yet |
Document Details
Review Document
Approve this document to make it available for testing, or reject it.
Connect a Source System
Select a source to pull evidence directly into the repository.
Okta
Identity & access management — user provisioning, SSO logs
AWS
CloudTrail, IAM, S3 access logs, security hub findings
GitHub
Code repositories, PR reviews, deployment logs
SAP
GL journals, AP/AR ledgers, payroll exports
NetSuite
Financial statements, reconciliation files, journal entries