Can I use GRCHub to conduct internal and external audits?

Created by Anjana vs, Modified on Tue, 25 Feb at 5:58 AM by Anjana vs

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:

  1. Schedule the audit engagement and define the scope.
  2. Assign auditors to workpapers covering security controls.
  3. 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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