Internal Audit Management Software Request Form

Streamline Your Internal Audit Software Evaluation with Paperform

Finding the right internal audit management software is critical for modern audit teams. Whether you need robust audit planning capabilities, secure workpaper management, comprehensive issue tracking, or executive-level CAE reporting, this Internal Audit Management Software Request Form helps your IT and audit teams collaborate effectively to identify, evaluate, and procure the right solution.

Built for Internal Audit and IT Professionals

This template is designed specifically for Chief Audit Executives, audit managers, IT managers, and compliance officers who need to gather detailed requirements before investing in audit management software. Instead of juggling email threads and scattered spreadsheets, this form captures everything in one place—from current pain points to must-have features, budget considerations, and stakeholder approval workflows.

The form guides requesters through key decision points: audit planning needs, workpaper storage and security requirements, issue tracking and remediation workflows, and reporting capabilities for the CAE and audit committee. By collecting this structured information upfront, you can evaluate vendors more effectively and ensure the software you choose actually fits your audit methodology.

Automate Your Software Procurement Workflow

Once a software request is submitted, you can use Stepper (stepper.io) to automate the entire procurement and evaluation process. Route requests to IT for technical feasibility, send vendor comparison tasks to procurement, trigger approval workflows for budget sign-off, and automatically update your project management tools as the evaluation progresses. This eliminates manual handoffs and keeps everyone aligned from initial request to final implementation.

Paperform's conditional logic lets you tailor the form experience based on audit team size, compliance requirements, or integration needs—showing relevant questions only when needed. And with native integrations to tools like Slack, Microsoft Teams, and Google Sheets, your audit and IT teams stay in sync without extra effort.

Secure, Compliant, and Ready for Enterprise Use

Built for organizations that take security seriously, Paperform is SOC 2 Type II compliant and offers enterprise-grade features including SSO, role-based permissions, and data residency controls. Your internal audit software requests—often containing sensitive information about control gaps and audit scope—are protected with the same rigour you'd expect from your audit management platform itself.

Whether you're a mid-sized company scaling your internal audit function or a large enterprise standardizing audit software across multiple divisions, this template gives you a professional, branded starting point that you can customize in minutes using Paperform's intuitive editor.