What to look for in audit management software
Posted: Sun Jan 19, 2025 4:48 am
Over the years, I have used a lot of audit management software to find the one that works best for me.
The best internal audit software typically has the following features:
Analysis and correlation of regulatory frameworks : Good audit management software should be able to analyze regulatory frameworks and correlate overlapping requirements.
Data analysis for gap analysis : Your current controls are likely not meeting all compliance requirements. In this case, internal audit software should perform a gap analysis to reveal gaps and suggest where steps need to be taken forward.
Track remediation work : Once you know where you fell short, the software should track your australia whatsapp number data remediation efforts. Whether you're fixing controls or implementing new policies, it will help you see progress and avoid the "did I forget something" panic.
Searching for Evidence – Manually searching for audit evidence? No thanks The right audit software should manage requests in one system, keeping everything organized so you don’t have to search through lost emails or forgotten chat messages.
Audit Team Collaboration : When your audit team is spread across different time zones, communication is key. Your audit management software should provide a secure platform for collaboration, keeping everyone on the same page without endless email chains.
Task Assignment, Alerts, and Escalation : Remembering deadlines is hard, especially when audit season rolls around. Software should assign tasks, send gentle (or not-so-gentle) reminders, and escalate overdue tasks.
**Read also ClickUp Demonstrates Enterprise Readiness with ISO 27001:2013, ISO 27017:2015, and ISO 27018:2019 Certifications
The best internal audit software typically has the following features:
Analysis and correlation of regulatory frameworks : Good audit management software should be able to analyze regulatory frameworks and correlate overlapping requirements.
Data analysis for gap analysis : Your current controls are likely not meeting all compliance requirements. In this case, internal audit software should perform a gap analysis to reveal gaps and suggest where steps need to be taken forward.
Track remediation work : Once you know where you fell short, the software should track your australia whatsapp number data remediation efforts. Whether you're fixing controls or implementing new policies, it will help you see progress and avoid the "did I forget something" panic.
Searching for Evidence – Manually searching for audit evidence? No thanks The right audit software should manage requests in one system, keeping everything organized so you don’t have to search through lost emails or forgotten chat messages.
Audit Team Collaboration : When your audit team is spread across different time zones, communication is key. Your audit management software should provide a secure platform for collaboration, keeping everyone on the same page without endless email chains.
Task Assignment, Alerts, and Escalation : Remembering deadlines is hard, especially when audit season rolls around. Software should assign tasks, send gentle (or not-so-gentle) reminders, and escalate overdue tasks.
**Read also ClickUp Demonstrates Enterprise Readiness with ISO 27001:2013, ISO 27017:2015, and ISO 27018:2019 Certifications