Audit Gap Management

Challenge

Audit gaps and findings can come from multiple auditors, for multiple programs, and in multiple formats. Organizations must be able to track these findings and identified gaps to ensure they are addressed and resolved. Managing the lifecycle of these gaps and findings may involve different owners, stakeholders, and domain experts. It is a challenge to systematically track all findings to satisfactory conclusion with given deadlines, and ensure all required supporting documentations are properly collected and organized. Remediation for some gaps may be a long running process, further increasing the risk of incomplete remediation.
 

Solution

Agiliance RiskVision provides audit findings management that is fully integrated with compliance automation. RiskVision's highly flexible and easy-to-use workflow engine makes it simple for issue owners to manage different types of audit gaps and findings through their appropriate remediation lifecycles. Whether gaps are created within RiskVision's assessment process or imported into RiskVision from externally generated documents, issue owners can apply the same consistent process, calculate integrated compliance and risk scores, and produce integrated reports and dashboards to track and demonstrate remediation status.

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