Stage 6 of 9 · Deliver it

Run the internal audit and produce the report from it

Clause-by-clause checklists for 12 frameworks, findings with corrective actions, and an Internal Audit Report generated from the same data.

Book a demo All nine stages See a sample Internal Audit Report

An ISO 9001 project in internal audit, with evidence decisions clause by clause — Sample data. Northline Assurance and its clients are invented.

What Clauseloop does at the audit stage

Checklists for 12 frameworks

ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 13485, ISO 22000, ISO 22301, ISO 42001, SOC 2, GDPR, HIPAA and PCI DSS, built in.

Findings and corrective actions

Record conformities, minor and major nonconformities and observations. In the Internal Audit Report, each finding gets its cause, corrective action, owner and target date.

Evidence decisions update documents

Accepting, rejecting or returning a piece of evidence updates the linked document's status for both sides.

The Internal Audit Report

Generate the report as a PDF from the audit itself, so it never drifts from what the auditor recorded.

From audit to cert-ready

Accepting a clause's evidence marks it compliant. When every clause is compliant, issuing the Internal Audit Report moves the project to certification-ready.

Step by step in the app: Run the internal audit and issue the Internal Audit Report

Audit: frequently asked questions

Which standards have built-in audit checklists?

ISO 9001, ISO 14001, ISO 45001, ISO 27001, ISO 13485, ISO 22000, ISO 22301, ISO 42001, SOC 2, GDPR, HIPAA and PCI DSS.

Can I work with a standard that is not built in?

Yes, for the gap analysis: upload your own checklist as a spreadsheet template and apply it to the project.

See the audit stage with your own data

A 60-minute walkthrough of Clauseloop, from the first enquiry to the renewal, using the standards and currencies you work in.

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The nine stages

Win the work

Attract: Lead magnets with drip email, website analytics, and the Search Console keywords your site already ranks for.
Capture: Forms and an embed for your own site, lead import, and rules that assign each new lead.
Win: Pipeline, proposals, scheduled follow-up emails, and demo booking.

Deliver it

Onboard: Client records, projects, and a client portal that shows each client only their own records.
Implement: Gap analysis, then implementation, with document statuses that follow your audit decisions.
Audit: A clause-by-clause internal audit and the Internal Audit Report generated from it.

Keep the client

Certify: A cert-ready stage and certificate expiry tracking. The certification body issues the certificate.
Bill: Invoices in 10 currencies including INR, AED, GBP, and USD, payments recorded from Stripe, PayPal, or Cashfree, and overdue reminders for your team.
Renew: Expiry notices at 90, 60, 30, 7, and 1 days, and a renewal workflow for re-certification.