Audit Tracker
Plan, track and manage internal and external audits.
An audit is only valuable if its findings get fixed. This free Audit Tracker logs each finding — the issue, risk, recommended action, owner and target date — and tracks it through to closure, so audit outcomes turn into real improvements rather than a report that gets filed and forgotten.
How to use it: record each audit finding with its action and owner, set a target date, and update the status until it's closed. Filter by status or owner to chase open items and report progress to management or auditors.
Key features
- Log audit findings and actions
- Owners and target dates
- Track to closure
- Report progress easily
- Works in Excel and Google Sheets
This template is designed for professionals and teams working in Legal & Compliance who want to manage Compliance Tracking tasks efficiently in Microsoft Excel — without the need for expensive specialist software.
The Audit Tracker is part of our Legal & Compliance collection — downloaded 7 times and counting. Built from real-world experience by the ExcelGurukul team and tested across multiple industries and roles.
Frequently asked questions
Is the audit tracker free?
Yes, free download, no sign-up.
What does it track?
Audit findings, actions, owners and closure status.
Can I report progress?
Yes, filter by status to show open and closed items.
Is it editable?
Fully editable in Excel or Google Sheets.