Audit Management and Vendor Compliance Management

Audit Management and Vendor Compliance Management Audit Management: What is Audit Management? Audit management is the overall process of managing the overall audit process. It enables organizations to reduce dependence on paper, perform the functions... More

Audit Management and Vendor Compliance Management
Audit Management:
What is Audit Management?
Audit management is the overall process of managing the overall audit process.
It enables organizations
to reduce dependence on paper, perform the functions faster and with fewer resources and provides a
track able audit trail for these functions.

Audit Manager
SecureGRC Audit Management feature provides an integrated solution to managing the functions,
documents, and tasks associatedwith audits (IT Security Compliance or Financial) of any organization.
In
addition, it provides access to the core elementsfrom the SecureGRC platform such as Workflow,
Document Management, Audit Work paper repository, Fine-grained access control through a secure
Web based interface.

Key Features
Single and Centralized repositoryfor all work papers
Version control for all work papers
Link work papers to controls
Schedule audits
Assign personnel to audits
Audit trail
Ability to track audit failures
Dashboards a Less