RSA Archer Audit Management

Manage audit planning, staffing, fieldwork, and reporting centrally; coordinate information among risk, compliance, and audit teams.

Overview

RSA Archer Audit Management puts you in control of the audit lifecycle, enabling improved governance of audit-related activities, data, and processes without the limitations of manual or stand-alone approaches. Aligned with the Institute of Internal Auditor (IIA) standards, this web-based audit software provides an aggregate view of your program, including planning, scheduling, risk-based prioritization, staffing, management of audit procedures, and tracking of remediation efforts. With RSA Archer Audit Management, you can transform paper-based documentation into an information asset; increase audit efficiency; perform risk-based scoping of the audit universe; and easily integrate with other enterprise governance, risk, and compliance (eGRC) processes.


Features & Benefits

  • Streamlined Approach - Centralize audit documentation and processes and correlate audit workpapers with evidence, observations, and remediation efforts in a single, access-controlled repository.
  • Efficiencies - Share information, repurpose audit procedures, automate workflow and findings generation, and use data for other eGRC processes for cost savings and improved accuracy.
  • Rollup Reporting - Roll up audit status and results to business processes, facilities, third parties, applications, stakeholders, and other auditable entities.
  • Time to Value - Implement out of the box with predefined access roles, workflows, reports, and dashboards or tailor through point-and-click configuration.
  • Flexibility - Choose an on-premise or software-as-a-service (SaaS) deployment and move between environments as your needs change.


Downloads

icon RSA Archer Audit Management - Data Sheet (281.98 kB)


Demo

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