Nextera Trace
Nextera Trace is a paid internal audit platform for managing work from planning through reporting.
What Nextera Trace is
Nextera Trace is a paid internal audit platform for managing work from planning through reporting. It maintains an audit universe of auditable entities and processes, then builds an annual plan prioritized by risk. Engagement teams can manage scope, fieldwork and working papers together. Findings can be recorded and rated, with recommendations agreed with management. Those recommendations become tracked actions assigned to owners with due dates, and status is visible in real time. Trace supports control testing, evidence collection, remediation workflows and issue tracking. Engagement and committee reports use the same underlying data. Nextera identifies internal audit functions, audit committees and governance and risk teams as intended users. The product page offers a demo request and brochure download. Pricing is on request. Nextera is headquartered in Jakarta, Indonesia, was founded in 2022 and says it is part of Intikom Business Group. The company focuses on digital infrastructure for insurance and financial services.
Good
- Annual planning from an audit universe
- Integrated scope, fieldwork and workpapers
- Finding and recommendation tracking
- Owners and due dates for actions
- Engagement and committee reporting
Watch out
- Pricing is on request
- No Trace-specific integrations listed
Who it suits
It suits internal audit functions, audit committees and governance or risk teams needing shared planning, workpapers, findings and follow-up. Organisations seeking a demo can request one from Nextera; pricing is not published.
Verdict
Nextera Trace organizes the internal-audit lifecycle in one platform, from risk-prioritized planning to action tracking and reporting. Its published page emphasizes workflow coverage and demo access rather than self-serve purchasing.
The facts
Each one read from Nextera Trace's own pages, with the date it was checked.
What it does
- Audit execution
- It supports engagement scope, fieldwork and working papers in one place.checked 7 Oct 2026
- Audit universe
- Trace maintains auditable entities and processes as the basis for annual planning.checked 7 Oct 2026
- Availability
- The product page invites users to request a demo and offers a brochure download.checked 7 Oct 2026
- Findings
- Teams can record and rate findings and agree recommendations with management.checked 7 Oct 2026
- Follow-up
- Recommendations become tracked actions with owners and due dates, and their status is visible in real time.checked 7 Oct 2026
- Intended users
- The maker lists internal audit functions, audit committees, and governance and risk teams as intended users.checked 7 Oct 2026
- Product
- Nextera Trace is an internal audit platform covering audit planning, execution, findings, recommendations, follow-up, the audit universe and reporting.checked 7 Oct 2026
- Reporting
- It produces engagement and committee reporting from the same underlying data.checked 7 Oct 2026
- Support
- Nextera lists WhatsApp chat and email support, and says email inquiries receive a response within 24 hours.checked 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.checked 7 Oct 2026
Money
- Audit planning
- It builds an annual audit plan from the audit universe and prioritizes it by risk.checked 7 Oct 2026
The company
- 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.checked 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.checked 7 Oct 2026
- Company relationship
- Nextera says it is part of Intikom Business Group (Intikom Berlian Mustika).checked 7 Oct 2026
- Founded
- 2022checked 28 Sep 2026
- Headquarters
- Jakarta, Indonesiachecked 28 Sep 2026
Where it runs
- 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.checked 7 Oct 2026
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