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Audit Management

Streamline internal compliance audits

The sprawl of data, documents, and spreadsheets across systems and disciplines results in tedious work for auditors.

  • Centralize your control library, workpapers, and audit tasks
  • Streamline evidence collection across systems, departments, and teams
  • Gain visibility into audit status with reports and dashboards

A result from an audit that shows an outstanding requirement and two gauge graphs demonstrating progress towards compliance.

Simplify your audits 

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.

A result from an audit that shows a requirement and its standard or framework, with the option to submit a response.

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. 

Three gauge chart examples showing coverage by regulation or industry framework.

Avoid unnecessary hunting for evidence across systems, departments, and individual stakeholders. Schedule recurring evidence request tasks and trigger notifications to respective owners.

Prompt for attaching a screenshot or parameters that were used to generate a listing of user accounts.

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.

Two graph examples from the Audit Management module: One is a circle graph representing the number of open work papers by auditor and the other is a bar graph that show the number of audits by stage.

July 25, 2024

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As innovation teams race to integrate AI into their products and services, new challenges arise for development teams leveraging third-party models. Join the webinar to gain insights on how to navigate AI vendors while mitigating third-party risks.

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