top of page

The Audit Management Module streamlines the entire audit lifecycle—planning, execution, reporting, and follow-up—within a single, centralized platform. It enables organizations to manage internal and external audits efficiently, ensuring compliance with regulatory requirements and industry standards. Key capabilities include: Audit Planning & Scheduling: Define scope, objectives, and timelines to align audits with organizational priorities. Automated Workflows: Assign tasks, track progress, and manage audit evidence with real-time visibility. Compliance Mapping: Link audit activities directly to regulatory frameworks (NIST, ISO, SOC, DORA, etc.) to demonstrate readiness and coverage. Issue & Findings Management: Record, classify, and track remediation of audit findings to closure. Reporting & Dashboards: Generate audit reports, executive summaries, and interactive dashboards for stakeholders and boards. Integration: Seamlessly connects with risk, compliance, and policy modules to provide a holistic view of audit outcomes. With this module, organizations can reduce audit fatigue, accelerate remediation, and build confidence in their compliance posture while maintaining a clear audit trail for regulators, customers, and leadership.

Audit Management Module - 3 year subscription

$17,988.00Price
Price Options
Monthly Subscription
Audit Mgt SaaS subscription 3 year
$999.00every month for 36 months
    bottom of page