EE is the enterprise platform for Internal Audit in large, complex organizations. Grown over more than two decades and deeply established in corporate groups and major banks, it is built for functional depth, flexible configuration, and the most demanding requirements.
Built for complex group structures
EE is built specifically for the needs of very large audit departments, and steps in where standard software reaches its limits as complexity grows. EE handles hierarchical multi-tenancy, granular permissions, international structures with subsidiaries and joint ventures, multi-year audit cycles, and highly tailored report formats.
Full configurability
EE grows with your needs. The data model, workflows, layouts, and report templates can be tailored completely to your audit processes, with no changes to the source code. Maximum fit, full stability and lasting upgradeability.
In use across regulated industries worldwide
Internal Audit departments at banks, insurers, development banks, industrial groups, energy providers, and the public sector in more than 120 countries rely on EE. The platform is proven in the most demanding regulatory environments, from MaRisk and BAIT to DORA, Solvency II, and international supervisory requirements.
Customer voice
Begin experience
Down to the last detail
Functional depth meets decades of practice
The full audit lifecycle
Risk-based multi-year and annual planning, audit universe management, fieldwork with working papers and evidence, reporting, follow-up, quality assurance, and audit-proof retention. All in one integrated platform, with proven workflows and deep functionality for every phase of the audit process.
AI writing assistant and global full-text search
The latest version, EE 26, adds an integrated AI writing assistant that helps you create and revise content. A reworked global search locates relevant information across your entire audit repository with more speed and precision.
License-free auditee involvement
Business units, subsidiaries, and outsourced service providers can all take part, in unlimited numbers and at no additional license cost. Involving all relevant stakeholders keeps the audit process transparent and collaborative, supports efficient communication, and makes findings and corrective measures traceable end to end, even across complex group structures.
Seamless integration into your IT landscape
EE fits smoothly into modern IT environments: single sign-on via SAML, OpenID Connect, or LDAP, Microsoft 365 integration for collaborating on Office documents, a Data Access API for direct read access to audit data, and custom interface connections of the kind we regularly build in large-scale client projects.
Hosting in Germany or on-premise
EE is available either as a SaaS solution, operated by Aunetic in a certified data center in Frankfurt am Main, or as an on-premise installation in your own infrastructure. Both models offer the full range of features and the same user experience. Banks, insurers, and operators of critical infrastructure often prefer maximum data sovereignty, while many organizations value the convenience of a SaaS solution run entirely by the vendor, including updates, monitoring, backups, and technical maintenance.
Highest security and compliance standards
Aunetic is ISO 27001 certified and fully GDPR compliant. EE keeps complete audit trails. With SaaS, you also benefit from the data center’s certifications (ISAE 3402 Type 2, PCI-DSS), 99 percent availability, defined RPO and RTO values, and annual penetration tests. Options include database encryption (AES-256), IP whitelisting, antivirus service, and quarterly SLA reporting to support DORA.
One provider, one partner
Every service, from development and sales to consulting, implementation, support, and operations is delivered directly by the Aunetic Group. Experienced colleagues have supported our customers for years and bring deep expertise in their respective areas. A personal Customer Success Manager is your central point of contact and makes sure you always have the support you need. No handoffs between vendor, implementation partner, and operator, because all of it is Aunetic.
Useful in your everyday work
These use cases show how large audit departments use EE under real-world conditions, with all the structures, tenants, and requirements that come with them.
Where standard software stops, EE begins.
Large audit departments work within layered structures: many tenants, international subsidiaries, varying regulatory requirements and high audit volumes. Mapping all of this reliably takes a system that can handle that complexity. EE is the audit software for organizations with the highest demands on their internal audit function. From nested group structures through risk-based planning to the full audit lifecycle, everything comes together in one system. Highly flexible configuration options produce a stable yet tailored platform, even without any changes to the source code. This lets even the most demanding audit departments keep full control over their audit landscape, with no compromise on security or adaptability. It is a foundation on which even the largest audit teams work with confidence.
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