Skip to content
fullCircle GRC

Audit management

Audits without the fire drill.

Run internal audits and external assessments in one workspace — with your controls, evidence and auditor already connected. Generate an audit package in minutes and roll every engagement forward next year.

Get a demoTake the readiness assessment

The team behind fullCircle is trusted by security leaders at

WorkdayVMwareGE VernovaDISHSalesloftMapLargeembecta

Why Audit Management

Audit Management, the way auditors would build it

Generated, not assembled

Build an assessment or audit package straight from your program, organized by controls, framework or template.

Your auditor, in the loop

Evidence requests, reviews, returns and comments live in one place — no inbox archaeology.

Year-over-year continuity

Retained assessments, notes, evidence and reports make next year's audit a roll-forward, not a restart.

Generate

Your audit package, generated in minutes

Choose a structure — your controls, a framework or an assessment template — set the audit period and filters, preview the result, and fullCircle assembles every file for you.

Organized by domain, control and evidence request
Date-range and file-status filters for the audit period
Delivered as a structured ZIP or a ready-to-run assessment
See it in a demo

Collaborate

Every request, owner and status in one place

Evidence requests flow to owners with due dates. Auditors review, accept or return evidence with comments, and everyone sees fieldwork progress in real time.

Request statuses and progress across the assessment
Returned evidence with auditor comments
Assign owners and collaborators automatically
See it in a demo

Test

AI agents

Built for how audits actually work

Framework-aware testing and reporting come built in: SOC 2 criteria and report templates, PCI DSS ROC and AOC deliverables, CMMC scoring, HITRUST maturity and ISO internal audit reports.

Internal assessments your own team can test
Findings that link to controls and remediation tasks
AI agents to test controls and draft formal findings
See it in a demo

3x

faster audit prep for Fullstory across 10 harmonized frameworks

“It provides the ability to customize as much as you'd like, but the out of the box solution has very much all you'll need. Having used a variety of other GRC tools, fullCircle is surely the easiest to implement.”

Michael G., Senior Director, Information Security (G2 review)

FAQ

Frequently asked questions

Still have questions? Talk to our team.

Yes. Assessments are designed for auditor collaboration — auditors can review evidence requests, return files with comments and track fieldwork alongside your team.

Yes. Mark an assessment as internal to manage processes like control testing yourself, using the same workflows auditors use.

SOC 2 (Type 1 and Type 2), SOC 3, ISO 27001, ISO 42001, PCI DSS, HITRUST, CMMC, HIPAA, NIST CSF, NIST 800-53 and more — or define your own assessment types and templates.

Every evidence file for the audit period, organized by your chosen structure — controls, framework or a single folder — so you can hand it to an auditor in minutes.

Works even better together

Compliance managementCompliance ManagementMap controls once across SOC 2, ISO 27001, PCI DSS, HIPAA and more. Deploy frameworks from an expert-built library and see program health in real time.Learn more
Evidence automationEvidence AutomationScheduled evidence, owner reminders, AI evidence validation and one-click capture from any web app with the fullCircle Evidence Collector.Learn more
Risk managementRisk ManagementIdentify, score and treat risk with best-practice registers, heat maps and treatment plans linked to controls and remediation tasks.Learn more

See Audit Management in action.

Book a personalized demo and we'll show you exactly how fullCircle fits your frameworks, team and audit calendar.

Or see how audit-ready you are