Audit Management

Perform audits and generate an action plan to enhance your audit investigations.

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.

GRC Audit Management

Take a Risk-Based Approach to Internal Audit

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.

3 Risk Management Professionals

Risk-Based Audit Approach

Leverage your risk framework as the baseline to monitor and measure activity

4 Audit Professionals

Audit Execution & Response

Streamline auditing efforts with a guided workflow and task management


Test Efficiency & Design

Measure control performance in line with both business activity and policy intentions

5 Compliance and Ethics Professionals

Document Findings & Controls

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’.


Take a Risk-Based Audit Approach

  • Evaluate key risk indicators, prioritize investigations and balance project workload
  • Schedule regular internal audits to measure exposure and stay ahead of regulatory demands
  • Access the latest information with near-real-time data updates through RPA powered integrations
  • Update risk status and values based on audit findings and workflow response
Audit Findings

Document Findings & Controls

  • Collect data and information through automated assessments for a digital receipt of business activity
  • Avoid unnecessary hunting for evidence across systems, departments, and individuals
  • Identify missing or deficient controls according to current practices and your latest policy updates
  • Measure risk exposure, and identify treatment plan based on vulnerabilities and missing controls
  • Support audit findings and recommendation with linked evidence, and secure summary explanations
  • Measure performance over time with centralized findings and historical benchmarking

Test Control Efficiency and Design

  • Measure custom controls and leading standards, your internal policy, or take a hybrid approach
  • Track control status from planned, pending, and implemented, or identify missing controls
  • Auto-flag and calculate risk based on vulnerability exposure and related control status
  • Test control design to ensure that it is accurately measuring processes against a policy
  • Test control effectiveness to understand if current processes in place reduce exposure
Audit Progress

Streamline Audit Execution and Response

Execute Audit Management with Ease and Build Trust

  • Kick start auditing efforts with prepared workpapers to guide process and documentation
  • Manage communication within a secure portal for both internal and external messaging
  • Attach reference documentation, such as a pdf or other files to your treatment or findings report
  • Establish remediation and treatment plans to improve control strength by implementing new or modified controls
  • Provide end-to-end visibility from data collection to findings reports for leadership and regulatory authorities

Ready to Perform Audits & Generate an Integrated Action Plan?

OneTrust GRC Audit Management can deliver the features, functionality, and expanded resources your team needs to keep your GRC practices up to speed with the latest compliance updates. OneTrust GRC is built on an agile data infrastructure, offering a simplified user experience and seamless data access, and role-based permissions across GRC functions and products.

Get ahead of your vendor inquiries with OneTrust Vendorpedia. Our integrated third-party cyber risk exchange provides extended visibility to your third-party relationships. Access a community of up-to-date cybersecurity, privacy, and compliance vendor profiles as well as shared risk assessments.

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