Internal audit management for Microsoft 365

Your whole audit lifecycle, on the SharePoint you already have.

Olikive installs on top of your existing SharePoint in minutes. Plans, workpapers, evidence and findings stay in your own tenant, protected by the Microsoft 365 security you already trust.

30-day free trial · 60-day money-back guarantee · Business users always free

Risk assessment heat map Audit Committee report Olikive home page for the Chief Audit Executive: plan completion, audits by status, open findings by severity
SharePoint OnlineMicrosoft TeamsMicrosoft Entra IDWord reportsExcel importPowerPoint Committee packSharePoint permissionsRetention & eDiscovery
Audit universeRisk assessmentAnnual audit planRisks & controlsAudit programPBC requestsReview notesSign-offsFindingsAction plansAudit trail
1package to install
0servers to run or patch
6audit phases in one place
100%of your data stays in your tenant

Why Olikive

Built on what you already own

One package, one wizard, done

Upload Olikive to your SharePoint app catalog, open the Olikive page, and a setup wizard builds the lists, libraries, groups and permissions. Upgrades are the same single upload. Read the install guide.

  1. 1

    Upload

    A Microsoft 365 administrator adds the package to the app catalog.

  2. 2

    Set up

    The wizard asks for your fiscal year, rating scale and team, then builds the site.

  3. 3

    Start auditing

    Import your audit universe from Excel, or try every screen with sample data first.

One place for the whole audit year

Scroll to follow an audit from the risk assessment to the Audit Committee. Every screen is the real product.

1Plan

Risk assessment and the annual plan

Score every auditable entity, see the heat map, and turn the result into a plan the Audit Committee can approve.

  • Weighted impact and likelihood, your own dimensions
  • Residual risk after control effectiveness
  • Plan versions, approvals and a change log
Risk assessment: residual risk heat map and methodology

2Prepare

Scope the engagement

Bring the risks and controls in from your library, link each test to the control it covers, and see the coverage at a glance.

  • Risk and control matrix per engagement
  • Key controls and controls that cover several risks
  • Coverage and results roll up from the tests
Risks and controls: the engagement matrix with linked tests

3Fieldwork

Test, document and collect evidence

Work through the audit program, document each procedure, and request what you need from the business with a due date and reminders.

  • Audit program from your procedure library
  • PBC requests with private upload folders
  • Exceptions, conclusions and workpaper files in one place
Audit program and a workpaper with its sign-offs

4Review

Review queue and sign-offs

Preparers submit workpapers for review, reviewers raise notes, and approved work is locked with a record of who signed off and when.

  • Review notes assigned and tracked to closure
  • Preparer and reviewer sign-offs
  • Locked workpapers after approval
Open review notes on an engagement

5Report

Findings, responses and the report

Write findings as condition, criteria, cause and effect, collect management responses and action plans, and generate the report in Word.

  • Ratings, repeat findings and owners
  • Management responses and action plans
  • Report generated from your Word template
A finding with management response and action plans

6Monitor

Remediation and the Audit Committee

Track every action to closure and give the Committee one view of plan progress, open findings and overdue actions.

  • Issue tracker with due dates and escalation
  • Committee pack as PowerPoint, CSV or PDF
  • Append-only audit trail of every change
Audit Committee report with export to PowerPoint

A home page for every role

Everyone signs in to the same Olikive and sees only what their role needs.

The whole function on one page

  • Plan completion and audits in progress
  • Audits behind schedule and overdue actions
  • Open findings by severity
  • Hours planned against actual
Chief Audit Executive home page

Everything an internal audit function runs on

End-to-end audit

Engagements move through Proposed, Planning, Fieldwork, Reporting, Management Response, Final and Closed, with the right checks at each step and a full history.

Risk assessment

Score the audit universe on weighted impact and likelihood, apply control effectiveness, compare with last year and see it on a heat map. The methodology is yours to configure.

Annual audit plan

Build the plan from the risk assessment, check it against team capacity, get it approved, and record every addition, deferral and change for the Committee.

Risks & controls

A risk and control matrix per engagement, drawn from your library. Each test is linked to the control it tests, so coverage and results roll up automatically.

Review queue & sign-offs

Workpapers go to review, reviewers raise notes, preparers clear them, and approved work locks. Every sign-off is recorded with who and when.

PBC & issues portal

Business owners get a simple portal for their requests and findings: upload evidence to a private folder, answer questions, agree action plans. No audit software training.

Audit Committee pack

Plan progress, findings by rating, overdue actions and high-risk coverage, exported as a PowerPoint pack, CSV or PDF, with saved snapshots of what the Committee received.

Reports in Word

Generate the audit report from your own Word template, filled with the engagement's findings and management responses.

Audit trail

An append-only log of every change, approval and permission grant, exportable for your external auditors and quality reviews.

Team & capacity

Available hours per auditor, time recorded against each audit, and planned versus actual by quarter.

Confidential engagements

Restrict an engagement, its evidence and its page to the audit team only, for investigations and sensitive reviews.

Co-source friendly

Co-source and outsourced auditors work in Olikive with a guest auditor role, kept apart from your own team's administration.

Free for business users

Auditees see only what is theirs

When an auditor sends a request or a finding, Olikive shares that one item and its private upload folder with the owner, and nothing else. Owners see a plain portal: what is needed, why, by when, and where to upload it. Questions go in a discussion right on the request.

  • No licence needed for business owners, executives or the Audit Committee
  • Uploads go to a private folder per request, open only to the owner and the audit team
  • Owners agree action plans and submit remediation evidence in the same place
A business owner's request in the Olikive portal, with upload area and discussion The same request as the auditor sees it

Simple pricing

Priced by the number of internal audit users. Business users, executives and Audit Committee members are always free.

30-day free trialEvery feature, no card needed. Keep your data when you subscribe.
60-day money-back guaranteeNot right for you? Ask within 60 days of your first payment and we refund you in full. No questions asked.

Team

$3,600

per year

  • Up to 3 internal audit users
  • Unlimited business users
  • Every feature, including the Microsoft Teams app
  • Updates and e-mail support
Start free trial

Enterprise

Let's talk

more than 10 audit users, or several sites

  • Volume pricing
  • Several Internal Audit sites or tenants
  • Co-source partners
  • Help moving from your current tool
Contact us

Prices in US dollars, excluding tax. The 2-year price is paid up front for both years.

Questions

What do we need to run Olikive?

Microsoft 365 with SharePoint Online, a SharePoint site for Internal Audit, and an administrator who can upload an app to the app catalog. Nothing else: no Azure subscription, no servers, no extra Microsoft licences for business users. The install guide walks through every step.

Where is our data stored?

In SharePoint lists and document libraries on your own site, in your own tenant and region. Olikive has no database of its own and never receives a copy. The one exception is the optional help assistant in Help: it is off until an administrator switches it on, and sends only the questions people type there.

Do business owners need a licence?

No. Only your internal audit users count. Business owners, executives and Audit Committee members use Olikive free.

Does it work in Microsoft Teams?

Yes. Your administrator makes Olikive available in Teams with one click; people then add it as a personal app or as a tab in a channel. It shows the same data with the same permissions.

Can we bring our existing audit universe and plan?

Yes. Paste or import from Excel: Olikive matches the columns and shows what will be created before saving.

What happens if we stop subscribing?

After a 30-day grace period Olikive becomes read-only. Nothing is deleted: every record and file stays on your SharePoint site, readable and exportable.

Can we change the methodology, ratings and workflow?

Risk dimensions and weights, rating scales, fiscal year, report template and many other settings are configured in Administration, without code.

olikive.

See Olikive on your own tenant

Start a 30-day trial, with a 60-day money-back guarantee on your first purchase.

Or write to hello@olikive.com. We usually answer within one working day.