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.

Cross-Team Collaboration

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.

Cheatsheet: Optimize your audit process

Understand what you need to manage and deliver successful audits

Technical Capabilities

  • 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

Audit Support

  • 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 Expertise

  • 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

COSO

Below is COSO related content that will save you lots of time and hassle.

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GDPR

Below is GDPR related content that will save you lots of time and hassle.

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CCPA

Below is CCPA related content that will save you lots of time and hassle.

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FedRAMP

Below is FedRAMP related content that will save you lots of time and hassle.

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HIPAA

Below is HIPAA related content that will save you lots of time and hassle.

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PCI

Below is PCI related content that will save you lots of time and hassle.

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COBIT

Below is COBIT related content that will save you lots of time and hassle.

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SOC

Below is SOC related content that will save you lots of time and hassle.

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ISO

Below is ISO related content that will save you lots of time and hassle.

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SSAE 18

Below is SSAE related content that will save you lots of time and hassle.

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HITRUST

Below is HITRUST related content that will save you lots of time and hassle.

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SOX

Below is SOX related content that will save you lots of time and hassle.

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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.

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