OneTrust GRC Audit Management gives you the data access and context you need to take a proactive risk-based audit approach. Prioritize investigations, consolidate findings and review recommendations over time to support continuous improvement initiatives.
Eliminate the static nature of internal audit management. Leverage Athena AI and RPA Technology to help prioritize action and execute previously manual tasks. Review audit-ready control and risk records in line with systems, processes, and data stored across departments or engage directly with stakeholders for further evidence collection and interviews.
Leverage your risk framework as the baseline to monitor and measure activity
Streamline auditing efforts with a guided workflow and task management
Measure control performance in line with both business activity and policy intentions
Understand the context of controls in place to produce impactful audit outputs
Streamline the execution of internal audit management and compliance efforts supported by an easily configurable workflow. With OneTrust GRC’s integrated platform audit managers can facilitate collaboration with your lines of business stakeholders, view the status of audit progress and gain visibility into control testing and status’.
