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.
  • Integrate management risk and control information to ensure audit objectives are aligned with enterprise risk management and other related groups.
  • 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.

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Data Sheet

RSA Archer Audit Planning & Quality

This data sheet provides an overview of the RSA Archer Audit Planning & Quality use case for the RSA Archer Audit Management solution.

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Centralized Storage & Management

Store and manage audit plans, audit entities and risk assessment results on a single, central platform.


Audit Planning Flexibility

Manage multiple audit plans by quarter, year, region, regulatory topic or risk.


Staff Management Capabilities

Allocate resources efficiently across audit plans and engagements, and track auditors' hours on projects.


Consistent Quality Control Processes

Perform quality assurance activities in a timely manner to evaluate your audit function and ensure these activities are aligned with your organization’s goals, as well as standards from the Institute of Internal Auditors.


Complete Audit Workflow

A built-in, end-to-end workflow allows internal audit teams to create and assess audit entities, create and manage audit plans, and report to the board, regulators and external auditors.


​Execute on dynamic, risk-driven audit plans that are aligned with your organization’s priorities and its most important risks.

​Demonstrate the proactive and strategic value of your internal audit function and use your audit resources more efficiently.

Continuously improve the audit function through the use of assessments from the Institute of Internal Auditors.

​Reduce external auditor fees by providing them with direct access to the information they need.

​Easily provide board-level reporting to the audit committee, regulators and external auditors to keep them well informed of the status of audit plans, risks and critical findings.

RSA Archer Audit Management

Learn how RSA Archer Audit Management enables you to transform the efficiency of your audit department, complete better-scoped audits more quickly and decrease external audit fees.

"One of the most positive outcomes of using RSA Archer is that it's helped us to evolve from an environment where we're constantly trying to chase data and information, and the resulting frustration and inefficiency that stems from that. Now we have a source of record where employees can access data, more quickly consume it and make decisions based on it. So it's not only improved efficiency, but it's also really helped to improve morale."
​Reid Stephan
Director of IT Security

St. Luke's Health System

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