Audit Issue Management & Resolution

  • Capture and administration of audit findings
  • Differentiation according to type and origin of audit findings (i.e. internal vs external auditors, information security, data protection, compliance)
  • Ongoing monitoring of risk-mitigation actions
  • Notifications and feedback-workflows
  • Reporting function
  • Analytics function to support root-cause- and drill-down- analysis
  • Audit planning functionality