Audit Management
Prioritize internal audits using risk data and entity info to eliminate recurring audit findings, enhance audit assurance, and increase productivity.
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Audit Management
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Benefits of Audit Management
Prepare better for audits
Risk assess auditable units in advance to improve internal audit management and planning.
Eliminate recurring findings
Help audit managers stay ahead of issues with continuous compliance monitoring.
Increase productivity
Boost collaboration with cloud provider integration while reducing manual effort and cost.
Improve decision-making
Differentiate issues from observations and communicate priorities at every level.
Features of Audit Management
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Audit engagement lifecycle
Streamline the process for creating, planning, scoping, and execution, plus reporting findings.
Audit project management
Track engagement resources, costs, and timesheets using Product Portfolio Management.
Smart issue management
Use AI and machine learning to prioritize and assign issues to the right people, for quicker and more efficient resolution.
Evidence requests
Request evidence from frontline users and consolidate for easy reuse. Eliminate data-age questions.
Additional Features
Persona-based workspaces
View your audit activities and engagement tasks with real-time, role-based landing pages and reports.
Test plans and work papers
Test control design and operations. Monitor continuously using indicators and CMDB evidence.
Workflow editor
Build or edit pre-built workflows for audit engagements, control or risk assessments, and remediation.
Risk assessment
Identify risk associated with auditable units to better scope engagements and mitigate risk.
Tracking progress
Visualize timelines and track engagement progress using milestones and the Audit Workbench.
Integration with cloud providers
Connect to existing documents on OneDrive and collaborate on work papers on SharePoint using Office 365 capabilities.
Resources
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Case Studies
Dreamworld Digitizes Food Safety
Topdanmark Finds Real-Time Compliance with ServiceNow
Wipro Boosts Resilience and the Employee Experience
Now on Now: How We Transformed Our Own GRC Processes
White Papers
8 Simple Steps for Automating Governance, Risk, and Compliance (GRC)
Complying with the General Data Protection Regulation (GDPR)
Governance, Risk, and Compliance Use Case Guide
Solution Briefs
Embrace AI Faster and Responsibly with Robust AI Governance
How to get Audit Management
Audit Management is available with Governance, Risk, and Compliance. Manage risk and resilience in real time.
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