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GRC Audit Software for CPA Firms

The audit platform that makes your team faster and your clients stickier

fullCircle is the audit platform built to help firms run tighter engagements, protect high-margin work from commoditizing software, and keep clients audit-ready year after year.

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Less grunt work

AI handles evidence collection, testing, and findings writing — so your team's time goes where it matters.

Triple the revenue per consultant

Run a leaner practice: move per-consultant delivery from roughly $250K toward $750K.

A free GRC platform for your clients

Bundle fullCircle into every engagement at zero cost. Your clients stay current year-round and anchored to your firm.

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The market has shifted

The commoditization of audit is already underway. Your clients are the target.

Clients are being introduced to cheaper auditors before you

GRC platforms aren't neutral tools. They run partner networks, and once a client is inside one, the next auditor is one click away.

The tools you're recommending are working against you

The better GRC software gets at making compliance feel manageable, the less visible the value of rigorous, relationship-driven audit work becomes.

Your team is absorbing the pressure without the platform to compete

Getting leaner only works if the platform supports it. Fragmented tools have a ceiling — and your associates are hitting it on every engagement.

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The GRC audit platform designed to keep your clients in your ecosystem

When your clients use fullCircle to manage their GRC program, they're not inside a platform that routes them toward cheaper auditors. They stay in yours. And when your team runs audits on the same platform, every engagement starts from a stronger position.

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Multi-framework evidence harmonization

One piece of evidence maps simultaneously to controls across SOC 2, HITRUST, PCI DSS, ISO 27001, and CMMC. A single client-facing request list spans every framework in scope.

frameworkNative

Framework-native deliverable formats

PCI engagements look like a ROC. HITRUST workflows account for MyCSF round-trip and version drift. AICPA peer-review-ready archive states preserve the metadata your reviewer needs.

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Roll-forward built into the data model

Prior-year request procedures, evidence libraries, sampling populations, and workpapers are visible from the start of every new engagement. Continuity is structural, not a manual hand-off.

partnerSignoff

Partner sign-off, lock, and audit trail

Controls lock by default when a partner signs off. Every subsequent change is recorded. Cloned archive states satisfy peer review without dragging operational QA conversations into the file.

Layer on Agentic AI

AI agents built around your firm's methodology.

agent-robot Controls Testing Agent

Reads the evidence on each control, applies your testing methodology, and drafts the testing memo in your structure, setting results in the right form for the framework and building the workpaper table your reviewer expects. Your seniors open a finished draft and spend their time on judgment.

ControlsTester
findings-drafter

agent-robot Findings Drafting Agent

Turns tested workpapers into client-ready findings in your firm's voice, drawing on a library of thousands of findings written over a decade in the field and surfacing opportunities for improvement along the way. Each finding links back to the controls, risks, and tasks where your client works.

agent-evidence-mapping Evidence Mapping Agent

Scans everything a client uploads and links each item to the controls it supports, catching evidence that was filed against the wrong request and evidence that satisfies several frameworks at once. Your team starts testing from a complete picture, with no time lost to misfiled or overlooked uploads.

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priority-sampling-v2

agent-priority-sampling Priority Sampling Agent

Selects the sample by criticality or an even spread across departments and roles, then drops it straight into the workpaper table. A task that once took an associate an afternoon becomes a single, defensible step.

Raving Fans

What fullCircle users are saying

The interface displays controls on a single scrollable page rather than segregating them into separate modules. It sets fullCircle apart from competitors who prioritize modular coding over practical usability.

Fullstory-Anne-Turner-headshotAnne Turner
Security Compliance Program Manager, FullStory

We were able to have the tool up and running in a day. Building the backend processes to support it took longer than launching the tool itself.

belinda-hicklingBelinda Hickling
VP of Information Security and Compliance, PowerPlan

Switching from another platform?

We handle the entire migration.
You're totally hands-off.

The prospect of migrating existing client data can kill a software decision before it starts. Our team handles it entirely — from contract signing to a fully configured, data-populated platform. Historical engagements, client profiles, evidence libraries, custom control sets, and configuration all move with us, not with your staff.

Once you're in, roll-forward is built into how fullCircle works: prior-year notes, client evidence, sampling populations, and workpapers are visible from the start of every new engagement.

Historical engagements
Client profiles
Evidence libraries
Custom control sets
Configuration & integrations

Common Questions

What firms ask before they sign

The concerns most firms have are the same ones. Here's how we answer them.

The aLM Suite is designed as a starting point, not a finished output. AI drafts findings; a practitioner reviews and approves them before anything goes in a report. We built it this way deliberately — because the firms using fullCircle built their reputation on accuracy and rigor, and no automation should bypass that. The AI handles the time-consuming first draft. Your team handles the judgment call.

fullCircle is used by firms ranging from regional practices to national firms. What they have in common is a commitment to quality audit work and a desire to protect that book of business from commoditization. If that's your firm, it's worth a conversation. Pricing is based on the scope of your usage, and we can scope it on a call before you commit to anything.

fullCircle supports the frameworks that matter most to the firms using it: SOC 2, SOC 1, PCI DSS, ISO 27001, HIPAA, CMMC, and more. If your firm works across multiple frameworks with the same client, the platform is designed to handle multi-framework engagements without creating redundant workflows. Ask us about your specific combination on a demo call and we will show you how it maps.

We handle it entirely. You don't export data, reformat files, or rebuild control libraries. Our team manages the full migration — historical engagements, client profiles, evidence, and configuration — and delivers a ready-to-use platform in approximately one month from contract signing. Your team doesn't get pulled off client work to make the switch happen.

No — it's the opposite. Because of independence rules, your firm can't advise clients on building their compliance programs before auditing them. We can. When we do that advisory work, clients return to you better prepared: evidence is organized, controls are implemented, and they understand the process. Audits run faster and generate better margins. Several firms refer advisory work to us for exactly this reason, knowing their clients will come back ready.

No. We will never propose on audit work that has been referred by a partner firm. If your firm refers a client to us for advisory or program-building work, that audit engagement stays yours.

See fullCircle running on your engagements.

We'll walk you through the platform with real audit workflows. If it's not the right fit for your firm, we'll tell you that too.