FACTA brings planning, working papers, review and sign-off into one secure workspace for your firm.
Setting up your firm is free. Nothing to install.
Built around the ISA audit workflow
1 workspace
for each firm, on its own address. Data never crosses between firms.
Every change
logged with who made it and when, ready for quality review.
Plan → sign-off
in one file, instead of scattered spreadsheets and folders.
Plan & assess
Set scope and materiality, record the risks you find, and link each one to the procedures that answer it. Nothing gets planned twice or forgotten.
Perform
Structured, versioned working papers with cross-references across the whole file. Upload supporting documents once and attach them where they belong.
Review & sign off
Review notes, clearances and sign-offs are recorded at every level of the team, so the partner sees exactly what is done and what is waiting.
Set scope, materiality and timelines for every client engagement from one place.
Identify and document risks, and link each one to the procedures that respond to it.
Structured, versioned working papers with cross-references across the whole file.
Upload supporting documents once and attach them to the right procedure.
Review notes, clearances and sign-offs recorded at every level of the team.
Every change is logged with who made it and when, ready for quality review.
No installs. Your firm signs in on its own address and starts working.
Every firm has a private workspace, for example your-firm.test.factaaudit.com.
Add partners, managers and staff, and give each person the access their role needs.
Plan, perform, review and sign off, with the evidence and the trail in one file.
Set up your firm in minutes, or sign in to the workspace you already have, for example dnr.test.factaaudit.com.
Know your firm's address? Go straight to it
