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Plan and run audit engagements across your audit universe, third parties, and findings.
10 articles · 8 sections
Read audit assurance and readiness, understand what drives them, and keep coverage current.
See control effectiveness, assurance, remediation time, and auditor utilization across engagements.
Find an initiative in the Audit Center and open it to manage its controls and evidence.
Define auditable entities, risk-based prioritization, and regulatory mapping for audit planning.
Start an engagement from a universe entry, plan its scope and team, then work the engagement tabs.
Produce the draft report, working paper, and final report for an engagement.
Add the controls under audit, create tests against them, and record the test results.
Set the budget, hours, and team for an engagement, and manage its evidence.
Capture a finding from a test, set its type and severity, and track the corrective action plan.
Review third-party entities in the Audit Center and open one to see its initiatives and frameworks.
