Audit Management
Автор: ArcherTechnologies
Загружено: 2010-10-20
Просмотров: 28913
Описание:
Centrally manage audit planning, staffing, fieldwork and reporting, and coordinate information among risk, compliance and audit teams.
RSA Archer Audit Management puts you in control of the complete audit lifecycle, enabling improved governance of ongoing audit-related activities, data and processes without the limitations of manual or stand-alone solutions. Designed in cooperation with highly regulated Fortune 1000 companies and aligned with the Institute of Internal Auditor (IIA) standards, this web-based solution provides an aggregate view of your audit program, including planning, scheduling, risk-based prioritization, staffing, management of audit procedures and tracking of remediation efforts. Through RSA Archer Audit Management, you can transform paper-based documentation into a dynamic audit program, increase the efficiency of audit execution, perform risk-based scoping of the audit universe, and easily integrate with other enterprise governance, risk and compliance (eGRC) processes.
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