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For LGUs · GOCCs · National Agencies

The full IT systems audit your COA, DICT, and NPC obligations actually require.

Auditly is an end-to-end intake, analysis, and reporting workspace for Philippine government offices — covering everything from procurement paper trails to insider-threat risk that ordinary IT audits never look at.

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Audit Dossier · 2026-IT-0142Draft

City Government of [Office] — IT Systems Audit

Engagement period: Q1 2026 · Lead auditor: J. Dela Cruz

  • Discovery — 12 sectionsComplete
  • Security checklist — 100 items94 / 100
  • Insider-threat lensReviewed
  • Findings (auto-suggested)17 open
  • Evidence files attached63
Watermarked PDF · COA-ready annexPage 1 / 48

Built around

RA 9184RA 10173RA 6713COA CircularsDICT MC 2020-011NPC Circular 16-01ISO/IEC 27001 alignment

The problem

What goes wrong in government IT audits today.

Most audits stop at the firewall. The damage usually starts somewhere else — a resigning developer, a missing PIA, a procurement record nobody can produce when the COA observation memo arrives.

01

One developer holds the keys.

Source code lives on a personal laptop. They resign. The system goes dark and nobody can patch it.

02

The COA memo lands without warning.

No evidence trail, no register, no defensible answer in the 15-day reply window.

03

The NPC clock is 72 hours.

No PIA on file, no DPO designation lodged, no breach playbook when something leaks.

04

Procurement on autopilot.

Same vendor every year, no BAC paper trail, no UBO disclosure, no exit clause.

05

Spreadsheets as the system of record.

Findings get lost between stages. Recommendations never reach the AAR.

06

Audits that stop at the firewall.

No insider-threat lens, no plantilla register, no key-person risk surfaced.

What Auditly covers

The full surface — not just the network diagram.

Module I

Discovery & intake

12 structured sections covering org profile, infrastructure, software, data, security, financials, governance, projects, and DR. A 100-item security checklist. Evidence upload on every panel.

Module II

Insider-threat lens

Key-person risk register, source-code possession, conflict-of-interest declarations, sabotage controls. The section nobody else in Philippine IT audits actually builds.

Module III

Findings engine

Gaps in intake auto-suggest findings. Severity-scored, evidence-linked, promoted to the finding register with one click — and back-cited to the originating answer.

Module IV

Reports people read

Executive overview for the head of office. COA-ready annexes. Watermarked PDF export. Risk matrix and recommendations included by default.

How it works

Three stages. No mystery.

01

Answer

Walk through 12 discovery sections with your IT team. Autosaved. Evidence attached as you go.

02

Analyze

Auditly cross-checks intake against statutes and best practice. Findings are suggested with severity and citation.

03

Report

Promote findings, add recommendations, export the watermarked PDF dossier. Hand it to the head of office.

Built for

LGUs ·GOCCs ·National agencies ·Internal audit units ·IT auditors in private practice

Begin

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