Yes! GRCHub provides a comprehensive Audit Management module that allows organizations to conduct both internal and external audits, ensuring compliance with industry standards and regulatory requirements.
Key Features:
✔ Audit Engagements – Plan, schedule, and manage internal and external audits with predefined workflows.
✔ Workpaper Management – Assign, track, and review workpapers for structured auditing.
✔ Evidence Management – Upload and manage audit evidence, ensuring compliance validation.
✔ Real-Time Audit Tracking – Monitor audit progress via dashboards and generate reports.
Example Use Case:
A financial institution preparing for an external ISO 27001 certification audit uses GRCHub to:
- Schedule the audit engagement and define the scope.
- Assign auditors to workpapers covering security controls.
- Upload and review compliance evidence before submission.
GRCHub ensures seamless audit execution, enabling organizations to efficiently manage internal audits for compliance readiness and external audits for regulatory certification.
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