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Audit Tracking Template for Excel and Jodoo

Download a working Excel audit tracker with a filterable register, due-date alerts, status formulas, sample records, and a portfolio dashboard, or use Jodoo when evidence, findings, actions, reminders, and verification must stay connected.

Use the audit tracking template

Free for up to five users. No credit card required.

Adapt fields, workflows, and dashboards without code. Explore 1,000+ app templates and use cases

Start with the spreadsheet for a focused audit register; move to the application when the audit program needs accountable workflow and record-level history.

Choose your starting point

Choose the audit tracker that fits how your team works

Excel works well when one team needs a shared schedule, owners, status, due dates, and a simple portfolio dashboard. Choose Jodoo when evidence requests, findings, actions, permissions, reminders, verification, and record history must stay connected across the audit process.

Editable audit tracking spreadsheet

Download the audit tracking template for Excel

Start with a filterable audit register, status formulas, due-date alerts, dropdowns, sample records, and a portfolio dashboard. Move to the Jodoo app when evidence requests, findings, permissions, reminders, verification, and history need to run as connected records.

Excel workbook

Audit register, next-action tracker, and dashboard

Track audit type, scope, owners, risk, planned dates, stage, readiness, evidence, findings, open actions, blockers, verification, due dates, and closeout in one editable workbook.

Download Excel audit tracker
What each record contains

Use a template that tracks the audit and the work it creates

Open the audit register behind each status to see its owner, evidence, current decision, exception, and next action.

01

Audit register

Audit ID, title, type, scope, business unit, lead auditor, owner, risk, planned dates, and current stage.

02

Readiness and evidence

Readiness status, evidence status, current blocker, overdue reason, and next responsible action.

03

Finding summary

Overall result, finding count, open action count, response status, and highest remaining severity.

04

Closeout

Verification state, closure decision, report, retained evidence, closure date, or reason to reopen.

How the record moves

Grow the template only as the audit process needs more structure

Keep routine, returned, overdue, and reopened cases on the same record instead of chasing them through side messages.

  1. 1Create the audit registerKeep “Create the audit register” visible with its accountable owner, current decision, supporting evidence, exception status, and next action.
  2. 2Add evidence and readiness trackingKeep “Add evidence and readiness tracking” visible with its accountable owner, current decision, supporting evidence, exception status, and next action.
  3. 3Link findings and actionsKeep “Link findings and actions” visible with its accountable owner, current decision, supporting evidence, exception status, and next action.
  4. 4Add verification and management dashboardsKeep “Add verification and management dashboards” visible with its accountable owner, current decision, supporting evidence, exception status, and next action.
Adapt the template as the process changes

Turn the audit template into a shared register your team can adapt

Add audit types, columns, stages, views, reminders, permissions, evidence forms, or finding dashboards without recreating the register in a new file.

Typical vendor or development pathA spreadsheet change is quick but often breaks shared definitions, validation, access, reminders, and reporting.
Change made in JodooA trained administrator can usually add a focused field, view, or reminder in minutes and a larger workflow change in a few hours.
When Jodoo is a good fit

Use this template when the current audit register is the bottleneck

  • A small team needs audit dates, owners, stages, evidence, and findings in one shared view.
  • The process should start simply and add workpapers or automation later.
  • Managers need record-level drill-down without buying a heavy audit suite.
When you may need a specialist system

Use audit management software when testing and workpapers become the main task

This tracker is designed for audit schedules, owners, evidence readiness, findings, and follow-up. Use the audit management workspace when the team also needs structured evidence requests, control testing, detailed findings, management responses, and independent remediation verification.

Related Templates

More templates near this workflow

Audit Action Tracker Software

Audit Action Tracker Software

Track audit findings, corrective actions, owners, severity, due dates, evidence, verification, overdue work, and closeout in one audit action system.

Incoming inspection report template

Incoming inspection report template

Download an editable incoming inspection report with sample readings and result formulas, or retain inspection and retest history in the connected Jodoo App.

Template Preview

See the workflow in context

This page provides a downloadable Excel audit tracking template and a connected Jodoo audit application for teams that need more workflow, evidence, and verification depth.

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