External Audits
Manage auditor interactions, evidence requests, and final audit readiness.
External Audits
The external audits module streamlines auditor coordination and request handling.
Process
- Set audit scope and timeline.
- Share evidence packages and control mappings.
- Track auditor requests and responses.
- Monitor open observations through completion.
Collaboration model
- Assign a single audit coordinator.
- Route requests to control owners quickly.
- Keep evidence versions and response history traceable.
Audit readiness indicators
- Control coverage completeness.
- Evidence freshness and quality.
- Open finding count by severity.