Business Process Auditing

Business Process Auditing in Business Central

Automate audit trails, evidence collection and compliance checks — natively inside Dynamics 365 Business Central. No external tools needed.

Completely inside Microsoft Dynamics 365 Business Central.

Audit-ready at all times

Continuous audit trails, automated evidence collection and real-time compliance insight — all from within Business Central.

Why Business Process Auditing?

Manual auditing is slow, error-prone and hard to scale. NovaTerrae embeds audit intelligence directly into Business Central — giving you a complete, reliable record of every process step, automatically.

Complete audit trails Every action logged and traceable from within Business Central.
Compliance assurance Built-in checks for ISO, SOx, GDPR and internal standards.
Save audit time Automated evidence collection cuts audit preparation time drastically.

How it works

Four steps from setup to audit-ready.

1. Configure audit scope

Define which processes, transactions and controls fall within your audit scope. Configured once, applied automatically.

2. Continuous data collection

Business Central automatically logs every relevant action, creating a complete and reliable audit trail in real time.

3. Analyse and review

Use the audit dashboard to review findings, check compliance status and drill down into individual transactions.

4. Report and close

Generate your audit report, assign corrective actions and close findings — all documented and traceable.

Key Business Process Auditing Features

Everything you need to audit smarter — built into the platform your team already uses.

Audit Trail

Full, tamper-proof log of every transaction and process step — always up to date.

Evidence Management

Collect, organise and link evidence directly to audit findings inside Business Central.

Compliance Checks

Automated control checks against configurable compliance criteria and frameworks.

Audit Dashboard

Real-time overview of audit status, open findings and compliance scores.

Findings & Follow-up

Register audit findings and track corrective actions until closure — all in Business Central.

Audit Reports

Generate structured audit reports directly from Business Central — ready for internal and external use.

Ready to audit smarter?

Request a free BPI Quick Scan and see how Business Process Auditing fits your organisation.