Skip to content
#1 Compliance Tool
Audit-Ready in Record Time.
ComplyNexus empowers internal and external auditors with a purpose-built audit review system—built for visibility, validation, and accountability. From clause-level checks to final audit sign-off, every step is transparent, structured, and secure
- Evidence Review Panel
- Clause & Control Validation
- Risk Assessment Confirmation
- Audit Report Generation (PDF)
- Reviewer Comment Logging
- Audit Closure & Archiving
Audit Review Workflow
Simplify Auditor Collaboration. Strengthen Review Integrity.
Review Submitted Evidence
Auditors can review all evidence uploaded by Admins or Users. Use Nexi-powered context or manual inputs to approve or reject submissions.
Mark Review Status Clearly
Flag items as “OK,” “Needs Attention,” or “Pending Review” for clear communication and workflow tracking.
Validate Clause & Control Mapping
Cross-check controls with mapped clauses or Annex A items. Auditors can approve, reject, or suggest remapping—all logged for audit integrity.
Confirm Risk Assessments
Review risks entered by Admins. Validate that they align with associated controls, and approve or suggest updates where needed.
Generate and Export Audit Reports
Automatically generate a comprehensive PDF report with compliance status, control outcomes, reviewer comments, and Nexi-powered scorecards
Close & Archive the Audit
Once the review is complete, auditors have final authority to mark an audit as “Complete”—triggering archiving and document delivery to stakeholders.
Why use ComplyNexus?
| Feature | Description |
|---|---|
| AI-Driven Control Mapping | Role-based permissions and secure team collaboration |
| Multi-Framework Support | ISO, HIPAA, GDPR, ESG, and more—covered in one dashboard |
| Auto-Updated SoA | Real-time Statement of Applicability based on control status |
| Instant Audit Reporting | Generate audit-ready reports with a single click |
| Real-Time Alerts | Stay informed on control changes, gaps, and audit timelines |
| Global Access Control | Role-based permissions and secure team collaboration |
How It Works
Designed to Make Audits Easier—for Everyone Involved
1
Auditor Logs In
Access assigned audits and view the audit scope, mapped controls, and uploaded evidence.
2
Review & Annotate
Approve or flag evidence, update control statuses, and leave notes for follow-up
3
Validate Risks & SoA Elements
Get set up in minutes—sync your docs, invite your team, and start organizing controls
4
Generate the Audit Report
Export a clean, branded PDF with reviewer comments, control ratings, and action steps.
5
Mark Audit Complete
- Complete
Trigger final audit closure and automatic archiving of all related documentation.
Automated Evidence Collection
Our AI-powered technology minimizes errors and cuts down on audit preparation time by tracking, validating, and organizing compliance data. With built-in AI Review and Progress Tracking, your team stays on top of requirements effortlessly.
Pricing
Choose the perfect plan for your needs
Try any plan with a Free 5-day Trial before you commit.
Free 5-day trial
NexusEssentials
USD 599/Month
Paid monthly, One year commitment
Ideal for essential data privacy and information security compliance management
- Up to 20 users
- GDPR Compliance
- Local/regional information security & data privacy frameworks
Free 5-day trial
NexusCertify
USD 999/Month
Paid monthly, One year commitment
Ideal for SMEs/MSMEs
- Up to 50 users
- ISO 27001
- ISO 9001
Essential Features
- One compliance framework
- Easy upload & configuration
- Nexi AI Document Finder
- Audit Manager & Control Library
- Risk & Task Management
- Document Repository
- Analytics & Dashboards
- Onboarding Guidelines
- In-app & Email Support
Standard Features
- Nexi AI Audit Report Generator
- Onboarding & Training Support
- Email Assistance During Trial
Connect With the Tools You Already Use
Google Drive
Confluence
Microsoft 365
Jira
SharePoint
Slack (alerts & workflows)
Custom API Support
Auditor-Grade Permissions With Enterprise-Level Security
Dedicated Auditor Roles
Internal and external auditors only see the reviews and reports assigned to them.
Audit Trail for Reviews
Every review action, status update, and comment is logged and timestamped.
Export Controls & Report Locks
Reports can be locked post-export to preserve review integrity.
SOC 2 & ISO 27001 Infrastructure
Fully secure and compliant for regulated industries.
Get Your Free
Demo Today
FAQs
Frequently Asked Questions
1. What is the ComplyNexus Audit Review System?
It’s a purpose-built module that allows internal and external auditors to review evidence, validate controls, confirm risk assessments, and generate full audit reports with ease and transparency.
2. What type of evidence can be reviewed?
Auditors can review any uploaded evidence—documents, files, screenshots, etc.—submitted by Admins or Users as part of control or clause-level checks.
3. Can I leave comments during the review?
Yes. The system includes a Reviewer Comment Log, allowing auditors to annotate items, suggest changes, or request clarifications directly in the platform.
4. Can I review and validate risk assessments?
Absolutely. The system lets auditors validate risks submitted by Admins and confirm their alignment with mapped controls and overall compliance goals.
5. Do I need to install anything? an ISO 27001 audit?
No. ComplyNexus is a cloud-based platform, so auditors can log in via any browser to access, review, and complete assigned audits.
ComplyNexus empowers you to build a verified single source of truth for compliance, streamlining both internal and external audits effortlessly.
