The sprawl of data, documents, and spreadsheets across systems and disciplines leads to tedious work when performing audits. We help you centrally manage and streamline the execution of your risk or compliance audits, workpapers, control testing, evidence collection, and issue management.
Perform audit readiness assessments and easily scope audits by frameworks, standards, and controls.
Document your test of design and operating effectiveness. Kick start testing efforts with templatized workpapers to guide and standardize documentation.
Avoid unnecessary evidence hunting across systems, departments, and individuals.
Schedule internal audits to measure risk exposure and stay ahead of regulatory demands. Perform audit readiness assessments and easily scope audits by frameworks, standards, and controls. Create relationships between standards, entities, policies, processes, risks, controls, and assets.
Document your test of design and operating effectiveness. Kick start testing efforts with templatized workpapers to guide and standardize documentation. Automatically update risk status and values based on control effectiveness. Establish remediation and risk treatment plans, and track control gaps, issues, and recommendations in a centralized log.
Avoid unnecessary hunting for evidence across systems, departments, and individuals. Schedule recurring evidence tasks and trigger notifications to respective owners. Automatically attach evidence provided by owners to respective controls.
Measure performance over time with centralized findings and historical benchmarking. Track audit status, summarize testing results, monitor effectiveness conclusions, identify findings, and plan remediation.
Request a demo to learn how you can streamline your audit management activities with OneTrust.
