RSA Archer® Audit Management
Transform your internal audit function
- Gain control of the complete audit lifecycle
- Improve collaboration among audit, risk and compliance teams
- Generate useful audit committee reports
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.
Featured
RSA Archer Maturity Model: Audit Management
The RSA Archer maturity model for audit management outlines the role RSA Archer plays in advancing the internal audit function.
Benefits
Improves Your Control Over the Complete Audit Lifecycle
By providing a single, authoritative system for all of your audit management needs, RSA Archer allows you to consolidate your entire audit process and documentation in one system. This makes it easier to manage the audit lifecycle and quickly review staffing and budgets.
Promotes Collaboration with Risk and Compliance Functions
RSA Archer Audit Management features best practices based on the latest Institute of Internal Audit standards and COSO framework so that your internal audit team can partner more effectively and share data with colleagues across risk and compliance.
Helps to Align Internal Audit with Business Priorities
By aggregating risk and control information from across an organization on one system of record, RSA Archer Audit Management allows audit teams to prioritize their activities based on business imperatives and the latest risk assessments.
Enables Proactive Management of Risks and Controls
By providing access to information, resources and results from risk and compliance teams, RSA Archer Audit Management gives audit teams better visibility into key risks and under-performing controls. Real-time dashboards ensure your team is achieving audit plans.
RSA Archer Audit Management
Explore the Use Cases
RSA Archer Issues Management
Find out how RSA Archer Issues Management can reduce your risk of repeat audit findings, compliance violations and other penalties.
RSA Archer Audit Engagements & Workpapers
Learn how RSA Archer Audit Engagements and Workpapers can help you run your internal audit function more efficiently.
RSA Archer Audit Planning & Quality
Discover how RSA Archer Audit Planning & Quality can improve your audit function’s responsiveness to rapidly-changing risks.
"The [RSA Archer] Audit Management and Regulatory & Corporate Compliance Management solutions provide an automated, centralized platform for managing and accessing information about current and past assessments. These products 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.
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.
Data Sheets
- 5 Things to Know When Researching Risk Management Platforms Download this buyer's guide to find out what five capabilities a risk management platform should support and get a list of questions to ask GRC platform providers.
- The 6 Dimensions of (& Obstacles to) Risk Management Find out how RSA Archer solutions can help you overcome six of the most common obstacles to successful risk management programs and get 18 assessment-type questions to help you identify strategies for overcoming barriers to success.
- The 10+1 Guiding Principles of Business Risk Management Download the white paper for an overview of the 10+1 guiding principles that should be the foundation for a risk management strategy that can evolve with your organization.
Webinars
- Are You Ready for GDPR? 4 Key Areas for GDPR Planning The General Data Protection Regulation (GDPR) presents the most significant change to data protection laws in the EU since 1995 and is resetting best practices for data privacy and data protection.
- Is Your Organization Affected by GDPR? Learn about the new data privacy-focused use cases from RSA Archer.
- The Business Risk Management Dirty Half Dozen: 6 Things You Need to Succeed View the on demand webcast for six major concepts you need to consider when building your risk management strategy.
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