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JoelAlcon
Contributor III

Use case for Audit Management

 

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Archer® Audit Planning & Quality enables internal audit teams to define and risk assess their audit entities and universe, plan for audit engagements in upcoming periods, and manage their audit staff and schedule. Audit Planning & Quality integrates rich management risk and control information, enabling internal audit to ensure their audit objectives are aligned with enterprise risk management and other related groups. The use case puts you in control of the entire audit planning lifecycle, enabling improved governance of audit-related activities while also providing integration with your risk and control functions.

Key Features

  • Complete workflow to create and assess audit entities, create and assess audit entities, perform risk assessments and manage audit plans
  • Workflow to manage your audit staff and scheduling of audits
  • Centralized location for storing and managing Audit Plans, Audit Entities, and assessment results
  • Audit quality assurance and review checklists

Key Benefits

With Archer Audit Planning & Quality, you can:

  • Execute on a dynamic, risk-driven audit plan aligned with the organization’s priorities and focuses on the most important risks
  • Easily provide Board-level reporting that keeps the Audit Committee well informed of the status of audit plans, risk and critical findings
  • Demonstrate the strategic value of internal audit and much more efficient use of audit resources
  • Reduce external auditor fees by providing self-serve access to the information they need

Prerequisites

For More Information

To learn more about Archer Audit Planning & Quality, read the Archer Audit Planning & Quality data sheet.

To learn more about how Archer products, services, and solutions can help solve your business and IT challenges, contact your local representative or authorized reseller—or visit us at www.archerirm.com. If you are an existing Archer customer and have questions or require additional information about licensing, please visit the Archer Community for technical support.

 

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