VEQRIN · SELF-GUIDED PLATFORM TOUR

See your audit programme come together.

Watch the platform demonstration, then explore the illustrated workflow from planning audit coverage to reviewing reports and verifying corrective action.

Watch the platform demo

No account, appointment or payment details required. Watch the video or open each step below at your own pace.

NORTHSTAR EXAMPLE LTD · FICTIONAL OVERVIEW

4 Audits in the programme

1 Report awaiting review

2 Open corrective actions

1 Action ready for verification

Illustrative tour panel with fictional figures. This is not a screenshot or a live customer dashboard.

A clear path through the work.

Veqrin connects programme planning, the audit schedule, personnel, assessments, independent review and follow-up. Your team makes the audit decisions; the platform keeps the work and records together.

WATCH THE PLATFORM

See Veqrin in action

Take a short tour of the dashboard, audit programme, assessments and approved reports inside the platform.

Watch on YouTube

The recording uses Northbridge Engineering — Demo, a fictional organisation populated with demonstration records. The illustrated examples below use a separate fictional scenario.

Explore the workflow step by step.

These illustrated examples explain the workflow. They do not reproduce every platform screen, save any entries or connect to customer workspaces.

01 · Plan meaningful coverage

Northstar selects its requirements, a quarterly audit frequency and a one-year coverage period. The generated draft divides the criteria across a sequence of audits for the manager to review.

Quarter 1

Context, leadership and planning

Quarter 2

People, resources and operational arrangements

Quarter 3

Operational implementation and supporting evidence

Quarter 4

Performance review and improvement

This is an illustrative allocation, not a prescribed standard-specific audit programme. Review the generated draft against your scope and priorities. Repeat coverage can be appropriate where risks, changes or previous findings warrant it.

The manager reviews and adjusts the allocation, then submits the programme for approval.

02 · Schedule audits and assign people

Scheduled audits are created from the approved programme and appear in the audit calendar. Auditors are assigned to individual audits using the team's competence and availability records.

Fictional audit schedule
Audit	Date	Auditor	Status
Governance and planning	12 January 2027	Alex Morgan	Scheduled
People and operations	13 April 2027	Sam Taylor	Scheduled
Implementation review	13 July 2027	Unassigned	Scheduled
Performance and improvement	12 October 2027	Unassigned	Scheduled

If availability changes, a manager can reassign unfinished work while retaining completed assessments.

03 · Record assessments and evidence

The auditor works through the criteria allocated to the audit. Each assessment records an outcome, evidence references and notes supporting the conclusion.

Example assessment

Topic: review of access permissions

Evidence: access review record AR-014 and leaver checklist LC-009.

Observation: two former staff accounts remain enabled.

Linked finding

Finding: removal of access has not been completed for two leavers.

Follow-up: assign an owner and record correction, root cause and action evidence.

Fictional content to explain the workflow. Auditors determine findings and classifications from the applicable criteria and actual objective evidence.

04 · Review independently and retain the report

After the assessments and overall conclusion are complete, the audit is submitted for review. An eligible manager who has not contributed to the audit can return it for revision or approve it.

Illustrative approved report

Governance and planning audit

Reviewed by: Jordan Lee · Audit manager

Example conclusion: planned activities were reviewed, with a finding requiring follow-up on access removal.

Record: approval preserves a fixed report snapshot. The customer platform can generate a PDF to view, download or share.

This illustrated tour does not generate a PDF. PDF export takes place inside the customer platform.

05 · Follow up and verify closure

The action owner records the correction, root cause, corrective action and supporting completion evidence. A separate manager reviews the evidence and records verification before closure.

Fictional corrective-action record
Owner	Sam Taylor
Correction	Disable the two remaining leaver accounts and confirm completion.
Root cause	The leaver process did not assign a clear final access-removal check.
Corrective action	Assign the check, update the checklist and review subsequent leaver cases.
Completion evidence	Updated checklist and reviewed access-removal records.
Verification	A separate manager reviews the follow-up evidence and records whether the action is ready to close.

06 · Start with self-help guidance

Following a verified subscription payment, use the activation email to set up your account and organisation. Invite your team, select your available standard packs and create your draft programme.

The Help and getting started area explains setup, programme planning, conducting audits, approval, corrective actions and subscription management. Follow the guidance at your own pace.

Choose the available packs appropriate to your organisation and add custom criteria where needed. Your organisation remains responsible for audit scope, competence, evidence and decisions.

All names, dates and records in this tour are fictional. Veqrin supports internal audit management; your organisation remains responsible for its management system and audit decisions. Consultancy and independent certification are separate.