MiTechChek Mitosis Infomatique LLP · IT Audit Platform
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IT Audit Workflow

Your complete
IT audit pipeline

Three integrated stages — collect, process, and act. Move through each step to complete a rigorous IT infrastructure audit for your organisation.

Three-stage audit process
STAGE 01
Data Collection
Complete the structured IT audit questionnaire across 17 domains — network, hardware, software, security, compliance, cloud, and more.
17 Domains200+ QuestionsEvidence CaptureAuto-save
Open Questionnaire
STAGE 02
Data Processing & Reporting
Upload collected audit data to generate a comprehensive report with risk scoring, gap analysis, and domain-level breakdowns.
Risk ScoringGap AnalysisPDF ExportDomain Breakdown
Process Report
STAGE 03
Plan of Action
Transform audit findings into a prioritised remediation roadmap. Assign ownership, set timelines, and track resolution of identified gaps.
Prioritised TasksOwnershipTimelinesProgress Tracking
View Plan of Action