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.
Ensure audit engagements and workpapers are performed consistently.
Reduce requests from external auditors by allowing them to self-serve the information they need.
Enable increased focus on risk-based auditing.
Assign appropriate personnel for audits.
Easily generate audit reports and findings.
Provide management and the board with the information they need.
Streamlined workflows based on best practices and standards from the Institute of Internal Auditors facilitate all stages of your audit engagements, including documentation, review and approval.
Built-In Audit Reports
Pre-built templates for audit reports and planning memos bring consistency and efficiency to internal audit teams.
Offline Audit Capabilities
Perform and track audit activities using RSA Archer in offline mode, when you’re not connected to the internet, and RSA Archer will synch your work when you reconnect.
Audit Program Library
Maintain your audit programs in a single, central repository with workflow and easy references to your workpapers.
Centralized Audit Engagement Repository
Quickly and easily access and review all current and prior audit engagements.
The real-time dashboard is an extremely powerful tool to have at your fingertips. You can look at what’s happening across the environment ‘right now’, and you can respond within minutes to ad hoc questions from stakeholders. We can also give auditors read-only access so they can go in and pull any information they need and see exactly what we’ve done.
Vice President, Information Security Officer @ Berkshire Bank