Audit Overview

The Audit Management module allows organizations to group and formalize related activity into reports, as depicted below:

You can see from the diagram that the majority of activity for an audit occurs within the 'Compliance Management' module. Work in the 'Audit Management' module begins when you are ready to associate activity into an 'Audit', typically for reporting or attestation purposes. Thus, the workflow for an audit in the platform is:

1. Identify the scope of the audit by selecting Internal Controls, as required.
2. Create Test Results for all Internal Controls
3. Create an 'Audit'
4. Link Test Results to the Audit
5. Verify Test Results are complete
6. Create an Audit Conclusion
7. Close Audit
8. Export Audit Report to PDF (Future Functionality)

Review additional resources for the Audit Management module here.