KITE 2025 New Product Award — Local IT | SACEEC

Design an Audit Programme

Focus on outcomes. Plan engagements, manage fieldwork and document findings in one workflow. Generate audit reports the committee can act on.

Replace:
Excel
Word
SharePoint
Audit ProgrammeActive
Payroll controls review3
IT general controls7
Revenue recognition2
6Engagements
18Findings
64%Fieldwork
Programme completion64%

Why spreadsheet audit management loses track

Every spreadsheet audit programme has the same problems. Scroll through each one and see how Dimeri solves it.

The problem

Audit plans in spreadsheets

Your audit plan lives in a spreadsheet that gets copied, renamed and emailed around. Nobody is sure which version has the latest scope changes or resource assignments.

audit_plan_v4.xlsxoutdated copy
With Dimeri

Structured engagement planning

Plan every engagement in one place. Set scope, assign auditors, schedule fieldwork and track completion against your audit universe.

The problem

Findings scattered in emails

Audit observations sit in email threads, Word documents and meeting notes. When the committee asks for a status update, you spend hours pulling everything together.

lost in thread?
With Dimeri

All findings documented and tracked

Document findings with root cause, risk rating and management action plans. Track remediation status from open to closed, all in one register.

ClosedIn progressOpen18
The problem

Reports rebuilt from scratch

Every audit report starts with a blank document. You copy findings from spreadsheets, reformat tables and rebuild charts. The same work, every single time.

Draft_v3Draft_v3(2)
With Dimeri

Generated from your workpapers

Pull findings, recommendations and management responses into a structured report. Filter by rating, engagement or status. Export to Word or PDF in minutes.

Export PDFExport Word

Integrations

Connects to the tools you already run on

Google Drive
Gmail
OneDrive
SharePoint
Microsoft Teams
Google Calendar
Outlook
Power BI

Start delivering work in three steps

DCreate your accountWork emailyou@company.comPassword
1

Create your workspace

Sign up free in under a minute. Your workspace is where all your audit engagements, workpapers and deliverables live.

Invite team membersEmail addressAddJMJames M.james@firm.comSentSKSarah K.sarah@firm.comSent
2

Invite your team

Add colleagues and assign roles. Everyone works from the same workspace so nothing gets lost between people.

Audit EngagementsNew EngagementENGAGEMENTPHASESTATUSPayroll controlsTestingOpenIT general controlsPlanningOpenRevenue recognitionDoneDone
3

Get to work

Plan your first audit engagement, assign fieldwork and start documenting findings your committee can act on.

Partnership programme

Doing this for clients? Do it as a partner.

Consultancies, advisory firms and independent practitioners run their whole book on Dimeri. You keep the client relationship and the methodology. We supply the platform underneath it.

  • Client workspaces you control, separated and audit-logged
  • Your own frameworks and scoring saved as reusable templates
  • Board-ready reports generated from the register, not rebuilt

Frequently asked questions

You can create a workspace, invite your team and plan your first audit engagement in under ten minutes. There is nothing to install.

Yes. Dimeri supports custom risk rating scales, testing procedures and report templates. Save your methodology once and apply it across every engagement.

Document findings with root cause analysis, risk ratings and management action plans. Track each finding from identification through remediation to closure, all in one place.

Pull findings, recommendations and management responses into a structured report. Filter by engagement, risk rating or status. Export to Word or PDF.

All data is encrypted at rest and in transit. Each workspace is isolated with role-based access controls and full audit logging. Your data is never used to train AI models.

Dimeri supports IIA Standards, ISO 31000, COSO and sector-specific frameworks. You can also create custom frameworks and map them to your testing procedures.

Put the work on one platform

Focus on outcomes. Plan engagements, manage fieldwork and document findings in one workflow. Generate audit reports the committee can act on.

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