The sprawl of data, documents, and spreadsheets across systems and disciplines results in tedious work for auditors.
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.
Operationalize your IT and information security risk management program by automating risk assessment and mitigation practices with OneTrust.
Build, scale, and automate your third-party risk management (TPRM) program to earn trust and maintain business continuity over time.
Optimize your enterprise policy management system to support your compliance programs and improve security awareness across your organization.