Audit Planning and Reporting
Ensure audits remain current as your business evolves using live dashboards that let you prioritize audit work based on risk exposure, business objectives and audit committee requests as well as generate dynamic audit reports in Word or PDF format with push-button ease.
With one-click navigation, audit staff can manage electronic work papers and findings, review notes and get a live view of audit project status and utilization, all of which can be share with other assurance functions, including SOX compliance, enterprise risk, information security, quality control and vendor management.
Easy Evidence Collection
Customized, role-based dashboards, project queues and automated notifications make sure audit findings are assigned to the right business owners so issues are addressed and resolved correctly.
Understand what you need to manage and deliver successful audits
- Automated evidence collection that can schedule collection frequency and leverage integrations to automatically pull evidence information without manual effort
- Audit trail that documents remediation step-by-step to support immediate audits with no service
- Ability to collect evidence once and apply to multiple audits as appropriate reducing impact on internal teams
- Pre-built audit lifecycle workflows
- Easily package up materials for external auditors
- Quickly identify and remediate issues during the audit process
- Easy user experience for control owners to respond to auditor requests
- GRC Experts who have executed and supported thousands of audits and can support you through yours
- Professionals who have helped hundreds of companies design manage and complete successful audits
- Recognition as the industry-leading GRC solution for audit management
Reporting and Insights
- Assessment status: What is your current assessment standing (annually, quarterly)?
- Gap analysis: What compliance gaps exist today?
- Audit readiness: How effective is your control testing and evaluation?
- Real-time evidence collection status: Do you have what you need to support your audit?
- Issue management: Can you track issue status and resolution?
Audit related Use Cases
Learn how we can fit into your business.
Schedule a demo to learn how we can help guide your organization to confidence in infosec risk and compliance.