Information Requests (IRs)

Streamline and Control the Information Request Process

The Information Request (IR) module enables auditors to create, prioritize, distribute, and monitor IRs.
A real-time dashboard provides full visibility into the status of each request,
while all communication is captured and stored at the IR level — ensuring nothing is lost in email.

Key Capabilities

Everything You Need to Run an IR Workflow

myAuditHUB Information Request interface
7 Core Features
  • 1 Automatically inherit project data from Project Management
  • 2 Use standardized IR language through configurable templates
  • 3 Assign priorities and due dates with aging visibility
  • 4 Distribute IRs to internal teams, clients, and audit hosts
  • 5 Send single or multiple IRs simultaneously
  • 6 Automatically generate IR PDFs and supporting folders
  • 7 Create reminders and maintain detailed status logs
Efficient IR Creation & Distribution

Creating an IR is Simple and Flexible

Users can select from pre-built templates or create requests from scratch. Once created, all relevant project data is automatically populated from Project Management — eliminating manual entry and improving consistency. The system also generates a PDF copy of each IR and stores it within an organized folder structure, saving time and ensuring proper documentation.

myAuditHUB Information Request interface
Built-In Workflow & Approvals

Routed, Reviewed, and Securely Delivered

For organizations using approval workflows, IRs can be routed to a Project Lead for review and approval before being issued.

Once approved, IRs and supporting documentation are securely delivered to the audit host through the system.

Real-Time Tracking & Accountability

Every Stage of the IR Lifecycle, Tracked

The system tracks every stage of the IR lifecycle:

  1. 1
    Creation
  2. 2
    Approval
  3. 3
    Distribution
  4. 4
    Recipient Access
  5. 5
    Responses Received

When responses are submitted, dashboard alerts notify the responsible auditor,
ensuring timely follow-up and continuous project progress.

Centralized Communication & Audit Trail

A Complete, Auditable Record of Every Interaction

All communication with audit hosts is captured within the platform, eliminating the need to manage email threads or manually document interactions — creating a complete, auditable record of all activity related to each IR.

IR Log and Status Monitoring

The IR Log provides a comprehensive view of all requests associated with an audit project. Users can:

myAuditHUB IR Log interface
5 Capabilities
  • 1 Monitor the status of each IR in real time
  • 2 Use color-coded indicators to identify critical or overdue items
  • 3 Sort and prioritize IRs based on days outstanding
  • 4 Send reminders and status updates to audit hosts
  • 5 Ensure alignment between auditor and audit host records

myAuditHUB

myAuditHUB

Testimonials

Testimonials

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Take Control of Your
Information Request Process

See how myAuditHUB simplifies IR management, improves
accountability, and eliminates communication gaps.