Schedule internal audits to stay ahead of regulatory demands. Easily scope audits by frameworks, standards, and controls. Identify relationships across standards, entities, policies, processes, risks, controls, and assets.
Access user-friendly and standardized workpaper templates to guide and standardize documentation. Establish remediation plans and track control gaps, issues, and recommendations in a centralized log.
Avoid unnecessary hunting for evidence across systems, departments, and individual stakeholders. Schedule recurring evidence request tasks and trigger notifications to respective owners.
Use dashboards to track status of audits, workpapers, and findings. Track real-time audit status, summarize testing results, monitor effectiveness conclusions, identify findings, and plan remediation.
A look back at 2023 & third-party management trends for the new year
Join this webinar as we discuss key trends for third-party management and lessons learned over the last year.
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