Compliance risk audit

Compliance risk audit
How exposed is your organisation right now?

Answer 8 questions. Get an instant risk score — and a clear picture of where Xoralia would have the most immediate impact.

We track policy acknowledgements manually — using spreadsheets or email
Our compliance team spends significant time chasing policy reviews and sign-offs
We cannot easily prove which employees have read which version of a policy
Policy documents exist in multiple places — SharePoint, shared drives, email attachments
We scramble to prepare evidence packs when an audit is announced
Employees often do not know which policies apply to their role
Policy reviews are missed or significantly delayed each year
We operate in a regulated industry where compliance failures carry financial or reputational penalties
0%risk score
Select the statements that apply
Check each item above that describes your current compliance process. Your personalised risk score will appear here.
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Check statements above to see your score

About the audit

Most organisations don’t know how exposed they are until an auditor asks for evidence they can’t produce. This audit helps you identify the gaps before that happens.

Answer 8 questions about how your team currently manages policies. You’ll get an instant risk score and a clear picture of where manual processes are leaving you exposed.

How the scoring works

Each statement reflects a known compliance risk factor, from manual attestation tracking to scattered document storage. The more that apply to your organisation, the higher your exposure to regulatory scrutiny, audit failure, and reputational risk.

A score above 50% indicates your organisation has meaningful gaps that a policy management tool would close immediately. Above 75% suggests urgent action is warranted.

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