ControlDrill
Internal audit planning made simple. Schedule tests, record findings, and track corrective actions.
ControlDrill helps small compliance teams run structured internal audits without the complexity of enterprise audit software. Plan your audit programme, assign tests, record findings, and track corrective actions — all in plain language.
Internal audit does not have to be intimidating. ControlDrill comes with pre-built test templates covering common control areas like access control, backups, disaster recovery, and incident response. Pick a template, follow the steps, and record what you find.
Every finding gets a corrective action with an owner and a deadline. Management reports show what was tested, what was found, and what was fixed.
Features
Audit programme management
Plan your annual audit schedule. See what is coming up, what is in progress, and what is complete.
Test templates
Pre-built templates for access review, backup verification, DR testing, incident response, and more.
Test scheduling
Schedule recurring and one-off tests. Get reminded when a test is due and assign it to the right team member.
Findings and evidence
Record findings during each test and attach supporting evidence. Build a clear audit trail as you go.
Corrective actions
Track follow-up actions with owners, deadlines, and status updates. Close the loop on every finding.
Management reporting
Generate reports showing planned vs completed tests, outstanding findings, and corrective action status.
Benefits
- Run a proper audit programme without enterprise software costs
- Get started quickly with pre-built test templates
- Track every finding from discovery through to resolution
- Show auditors a complete record of your internal testing
- Build confidence in your controls before external audits
Who is this for?
Organisations preparing for ISO 27001, small compliance and internal audit teams, and consultants managing audit programmes across multiple clients.
Free resources
Download these free guides to get started — no signup required.