Using Audit Management

  • リリースバージョン: Australia
  • 更新日 2026年03月12日
  • 所要時間：1分

    • The scope of audit management includes automation of the work streams of internal audit teams, optimizing resources and productivity, and eliminating recurring audit findings.

    The objectives of audit management are to:

    • Ensure that risks are properly identified and quantified
    • Ensure that controls are designed in a way that effectively reduces the identified risks
    • Ensure that controls are properly monitored for operating effectiveness
    • Ensure that control deficiencies are identified and remediated