OpenWorkpaper
OpenWorkpaper: A free, self-hosted workpaper system for structured internal-audit workflows. Ranked #21 of 32 in Audit Management Software by our editors (7.3/10); pricing: Free plan; best for teams wanting free self-hosted workpapers.
At a glance
- Editor score7.3 / 10
- PricingFree plan
- Best forTeams wanting free self-hosted workpapers
- Free planYes
- Paid fromFree
- Facts checked20 Sep 2026
Where it wins
- Covers planning, fieldwork, reporting, sign-offs, and Word export
- Includes templates, PBC tracking, attachments, and milestone management
- Supports self-hosting with role-based access and identity-provider integrations
Where it doesn't
- Designed for internal audit rather than broader audit types
- Does not include verified findings features
- Does not include risk-management features
Our verdict on OpenWorkpaper
OpenWorkpaper is an open-source web application for audit offices, CPA firms, and internal audit departments. Its three-phase workflow covers planning, fieldwork, and reporting, with structured procedures, assignments, ownership tracking, review controls, evidence attachments, and team sign-offs. The free plan is suited to teams that want self-hosted workpapers and control over their audit data, source code, and deployment environment.
The workpaper workflow is its clearest strength. Auditors can use an audit program template library, document procedures with rich-text editing, track PBC requests with spreadsheet support, attach PDF, Word, Excel, and PowerPoint files, and record milestones. Procedure and attachment sign-offs support review steps, while Word document export helps carry completed work into reporting workflows. These features make OpenWorkpaper a focused option for organizing internal-audit evidence and responsibilities rather than a broad governance platform.
OpenWorkpaper can run on the web, in a private cloud, or on an organization’s own infrastructure. Its ecosystem includes OpenID Connect identity providers, Microsoft Entra ID, Okta, and Keycloak, and role-based access control supports differentiated permissions. The product’s stated scope is internal audit, and it does not include verified findings or risk-management features. Teams seeking free, self-hosted workpapers with templates and structured sign-offs should consider it; organizations needing broader audit types, findings management, or risk management should choose a more expansive alternative.
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OpenWorkpaper pricing
OpenWorkpaper fact sheet
| Free plan | Yes |
|---|---|
| Paid from | Free |
| Audit templates | Yes |
| Evidence collection | Yes |
| Findings and actions | Not verified |
| Risk assessment | Not verified |
| Compliance frameworks | Not verified |
| Supported audit types | internal audit |
| Included users | Not verified |
| Deployment | Self-hosted |
| Platforms | Web |
| Compliance & security | SSO/SAML |
| Built for | Solo, Small business, Mid-market, Enterprise (editorial estimate) |
| Integrations | 4 integrations: OpenID Connect identity providers, Microsoft Entra ID, Okta, Keycloak |
| Pricing | Free plan |
| Website | openworkpaper.com |
| Facts checked | 20 Sep 2026 |
OpenWorkpaper integrations
OpenWorkpaper lists 4 integrations on its own site.
- OpenID Connect identity providers
- Microsoft Entra ID
- Okta
- Keycloak
Alternatives to OpenWorkpaper
- Workiva Audit ManagementA connected audit workspace for planning, evidence, testing, findings, and reporting.9.4
- LogicManager Internal AuditA broad internal audit system for risk-led planning, fieldwork, evidence, and remediation.9.3
- ServiceNow Audit ManagementA broad internal-audit workspace for teams already operating in ServiceNow.9.2
See all OpenWorkpaper alternatives →
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Featured on iTechGuides
OpenWorkpaper is listed in our Audit Management Software directory. Add the badge to your site — it links back to this page.
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Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026
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