Ticked & TiedProject portfolio
See the whole
assurance picture.
Connect risk, controls, audit evidence and actions — so each decision has the context it needs.
Enterprise software
MADE FOR THE MOMENT
From a risk to the evidence behind it.
See which control addresses a risk, what evidence supports it and who owns the next action.
Risk & internal control
Manage risk registers, risk–control matrices, control schedules, evidence and reviews.
Internal audit
Connect annual planning, scope, work programmes, workpapers, tests and findings.
Findings & actions
Follow root causes, owners, target dates, remediation and closure evidence.
Role-based workspaces
Shape visibility around the organisation, subsidiary and assurance function.
Group perspective
Review risks, open findings, overdue work and responsibilities across authorised companies.
Enterprise connections
Explore AD/LDAP, SIEM, file and reporting workflows, external assurance exchange and SMTP notifications.
BEHIND THE PRODUCT
One connected view of assurance.
Ticked & Tied brings connected assurance workflows to risk and control teams, internal auditors, management and professional audit firms. A risk, its controls, supporting evidence and outstanding actions can be understood in the same context.
The product family spans risk inventories and control execution, annual audit planning and fieldwork, working papers, tests, findings and remediation. Teams can follow the owner and target date of an action through to its closure evidence.
Role and scope controls support different organisational responsibilities, while enterprise connections and deployment requirements are assessed around each organisation’s working environment.
A PLACE IN YOUR DAY
Different responsibilities. A shared picture.
Risk & control teams
Keep control performance, evidence and improvement actions connected to the risks they address.
Internal audit & management
Move from the assurance plan to individual tests and findings, with a view of progress and priorities.
Professional audit firms
Explore a separate working model for professional audit and external assurance collaboration.
A FEW MORE DETAILS
Good questions.
Clear answers.
What does Ticked & Tied cover?
The product family covers risk and internal control, internal audit and professional audit workflows.
Which integrations are described?
The product website describes AD/LDAP over LDAPS, SIEM, files and reporting, external assurance exchange, and SMTP notifications. The appropriate integration and deployment scope is assessed for each organisation.
Can visibility follow an organisation’s structure?
The platform describes role and scope controls by organisation, subsidiary and assurance function, including group views across authorised companies.
Where can I arrange a product discussion?
Visit tickedandtied.com and use the product enquiry form, or email [email protected]. The dedicated product website is currently in Turkish.
SUPPORT & LEGAL
Here when you need us.
Questions about Ticked & Tied? Find help and product information here.
Ticked & Tied
A clearer workflow
starts with the right tools.
Explore Ticked & Tied for risk and internal control, internal audit and professional audit workflows.