OpenWorkpaper review

Reviewed by iTechGuides Editors · Editorial team · Updated Oct 2026

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.

OpenWorkpaper pros and cons

• 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

OpenWorkpaper fact sheet, pricing and score →

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Last updated 7 Oct 2026 · How we research and update