Audit Management
The proliferation of data, documents, and spreadsheets across systems and disciplines usually result in arduous work when carrying out audits. Our configuration of the OneTrust Audit & Compliance Management functions will empower you to centrally manage and streamline the fulfilment of your risk or compliance audits, work papers, control testing, evidence collection, and issue management.
Scope Audits in a Flash
Schedule internal audits to calculate risk exposure and keep ahead of regulatory requirements. Conduct audit readiness assessments and scope audits by frameworks, standards, and controls effortlessly. Create relationships between standards, entities, policies, processes, risks, controls, and assets.
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Record and Assess Control Design and Efficiency
Document your analysis of design and operating efficiency. Crank up your testing activities using work paper templates to direct and standardise your documentation. Update risk status and values based on control effectiveness. Create remediation and risk treatment plans, and track control gaps, issues, and recommendations in a centralised record.
Streamline Evidence Collection
Avoid needless searches for evidence across information systems, departments and people. Schedule regular evidence activities and initiate notifications to respective custodians. Automatically connect evidence provided by custodians to respective controls.
Monitor Audit Status
Calculate performance over time with centralised discoveries and historical benchmarking. Monitor and track audit status, summarise test results, monitor effectiveness conclusions, identify findings, and develop remediation.
