A free Notion workspace for organising audit activity, findings, evidence, controls, actions, and reporting outputs.

AuditFlow OS is a structured Notion system for managing audit work from planning through reporting and follow-up.

Use it to create audit records, map controls, track evidence, record findings, manage actions, and monitor assurance outcomes in one workspace.

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Before you start: Items labelled “(Test)” are sample records included to show how AuditFlow OS works. Once you are familiar with the workspace, you can delete this callout and remove the test records before adding your own audits, findings, evidence, and actions.

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WORKSPACES

Dashboard, Free Plan

Dashboard, Visual Version, optional

Audit Report Workspace

Findings Workspace

Evidence Workspace

Control Workspace

Action Workspace

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FRAMEWORK & METHOD

Audit Rulebook

Control Domain Model

Control Library Standard

Control-to-Audit Mapping

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USER GUIDANCE

About AuditFlow OS

How to Use AuditFlow OS

Report Writing Standard

Control Testing Method

Assurance Rating Methodology

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REPORTING LIBRARY

Findings Catalogue

Risk Statement Library

Recommendation Library

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REFERENCE

Framework Source Mappings

Standards and Regulatory References

Glossary

Examples Library

Example Audit Evidence

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🚀 Start Here

Start here if this is your first time using the template. Work through these steps before editing the databases.

  1. Read How to Use AuditFlow OS

    Understand the layout, workflow, and how each workspace connects.

  2. Open the Dashboard

    Review audit status, findings, evidence, actions, and reporting progress.

  3. Browse the Examples Library

    Review completed audit examples, sample findings, evidence records, actions, and controls.

  4. Review the Control Library

    Understand the example controls, framework tags, expected evidence, and test methods.

  5. Create your first audit

    Open the Audit Report Workspace and create a new audit record.

  6. Add or link evidence

    Use the Evidence Workspace to track requested evidence, received evidence, evidence status, and evidence links.

  7. Record findings

    Use the Findings Workspace to record findings, risk rating, recommendations, owners, and target dates.

  8. Track follow-up actions

    Use the Action Workspace to assign actions, due dates, status, closure evidence, and closure verification.

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📊 Main Dashboard

Your main overview for audit activity.

Use it to check:

Open Dashboard, Free Plan

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🧾 Open Audit Report database

Use this linked view to create, update, and review audit records. The source database is stored in Advanced Setup.

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