Nextera Trace

Paid

What Nextera Trace is

Nextera Trace is an internal audit platform that covers planning, engagement work, findings, follow-up, and reporting. It maintains an audit universe of auditable entities and processes, then uses that foundation to form an annual audit plan prioritized by risk. During engagements, teams can manage scope, fieldwork, and working papers in one place. They can record and rate findings, agree on recommendations with management, and turn recommendations into actions assigned to owners with due dates. Action status is visible in real time. Trace also supports control testing, evidence collection, remediation workflows, and issue tracking. Engagement and committee reports draw on the same underlying data. Nextera identifies internal audit functions, audit committees, and governance and risk teams as intended users. The paid product has pricing on request; its product page offers a demo request and brochure download. Nextera is headquartered in Jakarta, Indonesia, was founded in 2022, and says it is part of Intikom Business Group. It lists WhatsApp and email support, with email inquiries answered within 24 hours.

Who it suits

Trace is intended for internal audit functions, audit committees, and governance and risk teams. It may suit teams seeking a workflow from annual planning through engagement reporting and action follow-up.

What it does well

Annual audit plans prioritized by risk
Scope, fieldwork, and working papers in one place
Actions have owners and due dates
Real-time action status visibility
Engagement and committee reporting use shared data

What to know first

Pricing is available on request
Product page does not specify security controls or certifications
No Trace-specific integrations are listed

Getting started

Visit the Nextera Trace product page.
Request a demo.
Download the brochure.

Verdict

Trace covers core audit work from planning to follow-up, with shared reporting data and visible action status. Request a demo and pricing details to assess its fit.

Questions

How much does Nextera Trace cost?

Trace is paid, with pricing on request.

Who is Nextera Trace for?

Nextera lists internal audit functions, audit committees, and governance and risk teams as intended users.

Can Trace manage audit follow-up?

Yes. Recommendations can become tracked actions with owners and due dates, and their status is visible in real time.

Does Trace support control testing and evidence collection?

Yes. Both control testing and evidence collection are supported.

How can I learn more about the product?

The product page invites visitors to request a demo and download a brochure.

Facts from Nextera Trace's own pages

Audit execution: It supports engagement scope, fieldwork and working papers in one place. · nextera.id, 7 Oct 2026
Audit planning: It builds an annual audit plan from the audit universe and prioritizes it by risk. · nextera.id, 7 Oct 2026
Audit universe: Trace maintains auditable entities and processes as the basis for annual planning. · nextera.id, 7 Oct 2026
Availability: The product page invites users to request a demo and offers a brochure download. · nextera.id, 7 Oct 2026
Company: Nextera says it is part of Intikom Business Group and partners with Infor and InsureMO; no Trace-specific integrations are listed on its product page. · nextera.id, 7 Oct 2026
Company focus: Nextera says it builds digital infrastructure for the insurance and financial services industry and embeds governance, auditability and regulatory alignment into its solutions. · nextera.id, 7 Oct 2026
Company relationship: Nextera says it is part of Intikom Business Group (Intikom Berlian Mustika). · nextera.id, 7 Oct 2026
Findings: Teams can record and rate findings and agree recommendations with management. · nextera.id, 7 Oct 2026
Follow-up: Recommendations become tracked actions with owners and due dates, and their status is visible in real time. · nextera.id, 7 Oct 2026
Founded: 2022 · nextera.id, 28 Sept 2026
Headquarters: Jakarta, Indonesia · nextera.id, 28 Sept 2026
Intended users: The maker lists internal audit functions, audit committees, and governance and risk teams as intended users. · nextera.id, 7 Oct 2026
Product: Nextera Trace is an internal audit platform covering audit planning, execution, findings, recommendations, follow-up, the audit universe and reporting. · nextera.id, 7 Oct 2026
Reporting: It produces engagement and committee reporting from the same underlying data. · nextera.id, 7 Oct 2026
Security approach: Nextera says it embeds governance, auditability and regulatory alignment into its solutions, but the pages reviewed do not specify Trace security controls or certifications. · nextera.id, 7 Oct 2026
Support: Nextera lists WhatsApp chat and email support, and says email inquiries receive a response within 24 hours. · nextera.id, 7 Oct 2026
Support contact: Nextera lists Jakarta contact details, a phone number, and [email protected], and says email inquiries receive a response within 24 hours. · nextera.id, 7 Oct 2026

Where Nextera Trace stands on Freedom251

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