A Proactive Approach to Planning, Managing, and Executing Audits


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Plan and Scope Audits

Perform audit readiness assessments and easily scope audits by frameworks, standards, and controls.

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Assess Control Design and Effectiveness

Document your test of design and operating effectiveness. Kick start testing efforts with templatized workpapers to guide and standardize documentation.

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Streamline Evidence Collection

Avoid unnecessary evidence hunting across systems, departments, and individuals.

Simplify Your Audit Lifecycle


Control Implementations

Scope Audits in a Few Clicks

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.

Workpaper Details Example

Document and Assess Control Design and Effectiveness

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.

Evidence Collection Example

Streamline Evidence Collection

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.

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Monitor Audit Status

Measure performance over time with centralized findings and historical benchmarking. Track audit status, summarize testing results, monitor effectiveness conclusions, identify findings, and plan remediation.

Get Started with Audit Management

Request a demo to learn how you can streamline your audit management activities with OneTrust.

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