RSA Archer® Audit Management

Gain control of the complete audit lifecycle

  • Improve governance of audit-related activities while integrating your risk and control functions.
  • Transform the efficiency of your internal audit department, complete risk-scoped audits more quickly, and partner with the business to achieve your organization’s goals.

Featured Resources

Solution Brief

RSA Archer Audit Management

This solution brief provides an overview of RSA Archer Audit Management, which includes use cases for audit engagements and work papers, audit planning and quality, and issues management .

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White Paper

RSA Archer Maturity Model: Audit Management

The RSA Archer maturity model for audit management outlines the role RSA Archer plays in advancing the the internal audit function.

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Benefits

Dynamically Adjust Risk-Based Audit Plans

​Use out-of-the-box best practices to evaluate risk and share operational risk and control data from risk and compliance counterparts. Align audit plans and prioritize efforts based on the organization’s business priorities and latest risk assessments. Easily integrate risk and control information and drive alignment among internal audit and other teams for better prioritization and execution of risk and compliance activities.

Execute Internal Audit Engagements Efficiently

Tie audit entities and plans to dynamic views of risk and compliance to quickly prioritize the most critical audit engagements and testing activities. Access to existing risk assessment and control evaluations allows you to more confidently scope audit work, increasing efficiency while providing solid justification for regulators and external auditors.

Tackle Risk and Compliance Issues Across Teams with One Central System

​House and catalog all issues raised by internal audit, other risk and compliance teams, and management within one central system that provides prioritization, corresponding business workflow, and a holistic view of their significance and remediation status by all business teams. Evaluate the current status, quality and effectiveness of your organization’s controls while summarizing and prioritizing critical results to the audit committee and risk and compliance counterparts.

Automates Your Audit Processes

Consolidate your entire audit process into one system to eliminate inefficiencies and frustration. Quickly review your audit staffing, budgets and resource allocation. Ensure you are achieving your audit plan with real-time dashboards. Streamline the findings management process, focus on the most critical issues, and report on what is most important to the management team and board.

RSA Archer Audit Management

RSA Archer Issues Management

Coordinate issues generated by audit, risk and compliance processes and by operational groups. Lay the foundation to establish prioritization, workflow, structure and accountability to manage findings, remediation plans and exceptions. Enable faster reaction to mitigate emerging risks, creating a more secure and resilient environment while reducing costs.

RSA Archer Audit Engagements & Workpapers

Efficiently perform audit engagements, maintain workpaper documentation and provide consistent and timely reporting on audit results. Complete better-scoped audits more quickly and decrease external audit fees. Track expense reports and manage timesheets to properly staff audit engagements.

RSA Archer Audit Planning & Quality

Take a risk-based approach to audit planning to ensure timely, prioritized and effective audit plans. Easily identify, define and assess the risk of your auditable entities across the organization. Gain control of the entire audit planning and execution lifecycle for improved governance of audit-related activities and reporting to the board, regulators and external auditors.

The [RSA Archer] Audit Management and Compliance Management solutions support the organization’s auditing efforts and compliance responsibilities by providing an automated, centralized platform for accessing information about previous assessments and managing those which are ongoing or due in the future. As well as supporting enterprise-wide compliance initiatives, these products also reinforce greater accountability and better working practices within individual business units through assessments focused on individual managers and delivery teams.

Resources

Video

Managing the Challenge of GDPR: Osterman Research Survey Results

Understand how GDPR will impact your business and steps you can take to comply with key provisions of this landmark requirement before the May 25, 2018 deadline.

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White Paper

The 4 Phases of Your Risk Management Journey

Discover how the RSA Archer maturity-driven approach enables organizations to create a road map for their GRC program, allowing them to track the progress of their journey to risk management maturity.

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Data Sheets

Webinars

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