Nextera Trace

Spec sheet

Product

Nextera Trace is an internal audit platform covering audit planning, execution, findings, recommendations, follow-up, the audit universe and reporting.Read 7 Oct 2026 · nextera.id

Intended users

The maker lists internal audit functions, audit committees, and governance and risk teams as intended users.Read 7 Oct 2026 · nextera.id

Support

Nextera lists WhatsApp chat and email support, and says email inquiries receive a response within 24 hours.Read 7 Oct 2026 · nextera.id

Headquarters

Jakarta, IndonesiaRead 28 Sep 2026 · nextera.id

Founded

2022Read 28 Sep 2026 · nextera.id

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.Read 7 Oct 2026 · nextera.id

Audit execution

It supports engagement scope, fieldwork and working papers in one place.Read 7 Oct 2026 · nextera.id

Audit planning

It builds an annual audit plan from the audit universe and prioritizes it by risk.Read 7 Oct 2026 · nextera.id

Audit universe

Trace maintains auditable entities and processes as the basis for annual planning.Read 7 Oct 2026 · nextera.id

Availability

The product page invites users to request a demo and offers a brochure download.Read 7 Oct 2026 · nextera.id

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.Read 7 Oct 2026 · nextera.id

Company relationship

Nextera says it is part of Intikom Business Group (Intikom Berlian Mustika).Read 7 Oct 2026 · nextera.id

Findings

Teams can record and rate findings and agree recommendations with management.Read 7 Oct 2026 · nextera.id

Follow-up

Recommendations become tracked actions with owners and due dates, and their status is visible in real time.Read 7 Oct 2026 · nextera.id

Reporting

It produces engagement and committee reporting from the same underlying data.Read 7 Oct 2026 · nextera.id

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.Read 7 Oct 2026 · nextera.id

Support contact

Nextera lists Jakarta contact details, a phone number, and [email protected], and says email inquiries receive a response within 24 hours.Read 7 Oct 2026 · nextera.id

Where Specifiction places it

• Internal Audit Software#20 of 226.6