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Audit Management Prioritize internal audits using risk data and entity info to eliminate recurring audit findings, enhance audit assurance, and increase productivity.
Audit Management Contact Sales Benefits Features Resources How to Buy Related Apps
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 Reduce manual effort and costs with automated evidence collection plus smart issue management. Improve decision-making Differentiate issues from observations and communicate priorities at every level.
Features of Audit Management View Brief 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/ML to assign, group, and suggest remediation for issues—then automate response workflows. 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 workpapers 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.
Resources See All Resources Case Studies AEGIS Insurance Adopts Modern IT Service Management Solution 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
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Audit Management is available with Governance, Risk, and Compliance. Manage risk and resilience in real time.

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You might also be interested in… Policy and Compliance Management Automate and manage policy lifecycles and continuously monitor for compliance. Risk Management Enable fine-grained business impact analysis to appropriately prioritize and respond to risks. Project Portfolio Management Manage your entire project lifecycle and program portfolio. Application Portfolio Management Align your app portfolio to your preferred architecture and drive application rationalization.
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