01 DESCRIBE
Start with your scope.
Describe the activity, your concerns, and the review period in your own words.
“Review mortgage underwriting, credit approvals and exception handling…”↗
THE DECISION-LED AUDIT WORKSPACE
See the decisions.
Understand the risk.
Turn your audit scope into a clear line of sight.
From the people making decisions to the tests that matter.
Grounded in your catalogue. Guided by your judgment.
01 — CLARITY, BEFORE TESTINGAUDIT INTELLIGENCE / HUMAN JUDGMENT
Board decision-making
Follow the decision. Find the right evidence.
Board chairROLE
→Conclude discussionDECISION
→Unanswered questionsRISK
PROPOSED AUDIT TEST
Check how material discussion gaps were resolved
Trace material questions to their recorded resolution before the board decided.
Linked to source catalogueProposed tests · auditor review required
BUILT ON A CONNECTED
FINANCIAL-SECTOR CATALOGUE
801roles
876decisions
921risk scenarios
921proposed tests
FROM SCOPE TO STRUCTURE
A complex audit.
A simple starting point.
You bring the context. DecisionsAtlas brings the connections — and keeps every assumption visible.
02 CONNECT
Meet the decision-makers.
Review relevant roles and follow their decisions to the risks they carry.
03 PLAN
Know what to test.
Explore proposed procedures, evidence and sampling guidance, then tailor your plan.
Procedure Evidence Criteria
Trace the whole story.
Role → decision → risk → test. Open any connection and see where it came from.
Keep uncertainty in view.
Unmapped roles and unreviewed estimates stay visible, so a polished plan never hides a gap.
Make the plan your own.
Confirm the roles, prioritize the work, record your planning notes, and export a reviewable test plan.
ROOM FOR YOUR NEXT AUDIT
A plan for your practice.
Proposed launch pricing. Explore the preview with no payment required.
A focused workspace for independent auditors.
€49/ month
Explore Individual- One auditor
- Scope-to-test planning
- Decision maps & CSV exports
A shared direction for growing audit teams.
€149/ month
Explore Team- Up to 5 auditors · planned
- Everything in Individual
- Shared review workflows · planned
A tailored approach for your audit function.
Custom
Explore Enterprise- Organization-wide access · planned
- Custom catalogue integration · planned
- Governance & onboarding · planned
A LITTLE MORE CONTEXT
Good questions.
Clear answers.
The plan is a starting point for professional review. Reasonable assurance depends on a confirmed scope, appropriate sampling, sufficient evidence, testing and evaluation of results. A generated plan does not establish assurance.
START WITH ONE CLEAR SCOPE