RSA Archer^® Audit Management

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What it does

How it works

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< What it does >

Transform your audits with a risk-based approach

RSA Archer Audit Management provides a risk-based approach to audit management and consolidates your entire audit process within one system. You’ll gain a broad view that allows you to focus on the most critical areas of the business. With RSA Archer, you can transform the efficiency of your audit department, complete risk-scoped audits more quickly and achieve your organization’s goals.

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Use our Integrated Risk Advisor to see how RSA Archer can help manage your risks

Enhanced control over audit lifecycles

Provides a single system for all your audit management needs, making it easier to manage the audit lifecycle.

Improved collaboration across functions

Features industry-proven best practices that enable your audit team to collaborate and share data with colleagues across risk and compliance.

Tighter alignment with the business

Prioritize activities based on business imperatives and risk assessments using aggregated risk and control information from across the organization.

Proactive management of risks and controls

Gain visibility into key risks and under-performing controls with access to information, resources and results from risk and compliance teams.

< How it works >

Streamline risk assessment. Focus on opportunities.

Issues management

RSA Archer Issues Management lays the foundation for your integrated risk management program to manage issues generated by audit, risk, compliance and other teams. It includes the business hierarchy to establish the corporate structure and accountability, and workflow and reporting to manage findings, remediation plans and exceptions.
Audit engagements and workpapers

Transform the efficiency of your internal audit function, complete better-scoped audits more quickly, and decrease external audit fees with RSA Archer Audit Engagements & Workpapers. It facilitates audit engagements, helps you maintain workpaper documentation, and allows you to report on audit results consistently and quickly.
Audit planning and quality

RSA Archer Audit Planning & Quality enables you to risk assess your audit entities, make audit plans for engagements, and puts you in control of the entire audit planning lifecycle. Integrated risk management and control information enables your audit team to easily align objectives with other stakeholders.

Manage digital risk with consolidated, risk-based audits

Digital transformation allows companies to embrace new technologies and systems to meet market demand and deliver value to customers. At the same time, it creates the need for internal audit teams to identify and address digital risks in the environment. RSA Archer Audit Management empowers you to take a risk-based audit approach to support your company’s digital initiatives.

RSA Archer gives us a single, standard way to communicate risks and issues across all of our business processes and locations. It provides visibility into key risk areas, so we can allocate budget more effectively and make better business decisions.

Sachin Jain
CIO and CISO
Evalueserve

< Resources >

Audit Management Maturity Model

4 Phases of Risk Management

Risk Management Success Secrets

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