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
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.
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.
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Request a free demo today to see how OneTrust can guide your trust transformation journey.
