RSA Archer Audit Management

This solution enables Internal Audit to use a consistent, risk-based audit approach to drive greater efficiency in the execution of the audit plan. Features include risk-based prioritization of your audit universe, resource scheduling and staffing, management of audit engagements, creation of audit reports, and tracking of findings and remediation plans.

Streamlined approach – Centralize audit documentation and processes and correlate audit work papers 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 GRC processes for cost savings and improved accuracy. Offline access -- Multiple audit team members can work simultaneously on the same engagements and workpapers while offline and in different locations.

Audit entity risk assessment -- Define a universe of auditable entities, perform audit entity risk assessments and compare results to assessments conducted by other operational risk management groups within the organization.

Enhanced resource scheduling and staffing -- Drag and drop capabilities allow quick assignment and management of audit teams.  With new Gantt team schedules, managers can quickly find qualified and available audit staff for your engagements.

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.