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.
Start with the spreadsheet for a focused audit register; move to the application when the audit program needs accountable workflow and record-level history.
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.
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.
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 trackerOpen the audit register behind each status to see its owner, evidence, current decision, exception, and next action.
Audit ID, title, type, scope, business unit, lead auditor, owner, risk, planned dates, and current stage.
Readiness status, evidence status, current blocker, overdue reason, and next responsible action.
Overall result, finding count, open action count, response status, and highest remaining severity.
Verification state, closure decision, report, retained evidence, closure date, or reason to reopen.
Keep routine, returned, overdue, and reopened cases on the same record instead of chasing them through side messages.
Add audit types, columns, stages, views, reminders, permissions, evidence forms, or finding dashboards without recreating the register in a new file.
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.
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.
