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Audit Management

Growing compliance demands have increased the burden on most audit departments. Internal audit teams face mounting pressures from all corners of the business. Everything—financial reporting, data analytics, expansion, mergers and acquisitions, the BYOD culture—must be scrutinized through the lens of dynamic risks and ever-changing compliance requirements. Manual processes and homegrown solutions can’t scale to meet the growing body of requirements and time frames. The need to be audit-ready at any time requires a high degree of efficiency and transparency that traditional tools simply can’t provide.

Rsam’s governance risk and compliance software for Audit Management is built to manage and anticipate the pace and scale of these moving targets. The web-based, purpose-built auditing software solution automates manual processes and centralizes findings to improve efficiency and accuracy. With the Rsam GRC system, Organizations can better facilitate coordination between departments to keep timelines punctual and improve transparency. With Rsam’s Audit Management platform, you can easily perform any function of a risk-based audit, including:

  • Planning
  • Scheduling
  • Resource allocation
  • Workflow management
  • Progress tracking
  • Reporting
  • Global issue and remediation

 

By reducing the overhead associated with audit administration, teams are positioned to take back control of audit management and can concentrate on audit risk assessment activities that yield real business value.

Our GRC program has ready-to-use questionnaire and checklists to reduce the time it takes to complete common tasks. You can even distribute the information to participants prior to an audit.

Record “ad hoc” audit findings (risks, issues, vulnerabilities) and the associated recommendations, escalation, and follow-ups. Manage, track, and report on control tests, including simple pass/fail and/or comprehensive test plan. Use Rsam to schedule and track recurring tests and track action plans.

For the ultimate in customization, build your own Audit Tracking application on the Rsam platform to improve audit efficiencies and productivity of the entire process in a way that makes sense to your organization.

Rsam Auditing Software Features

Rsam’s Auditing software platform gives you a central repository to manage findings from:

  • Risk assessments
  • Controls testing
  • Unresolved issues or gaps
  • Vulnerability scanners
  • External auditor observations

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