Audit Management - GRC Platform

G

GRC Platform

Enterprise

AUDIT

Scoring Object Audit

Parameter Config Object Type Definition Scoring Grid (Live) Scenario Examples Summary Dashboard Implementation Guide

Audit Universe

Dashboard Worklist

Annual Audit Plan

Annual Audit Plan List Consolidated Dashboard Pending Approvals

Audit Engagements

Engagement List Approval & History

Reporting & Insight Soon Issues & Action Tracking Soon

LIBRARY

Master Data

Domains Application Systems Data Objects IT Asset Classes IT Assets Risk Library Control Library Regulation Library Document Library Responsibility Types

Process & Structure

Process Levels Process Catalog Process Diagrams Process Steps Process Responsibilities (RACI) Process KPIs / KRIs

Mappings & Relationships

Process–Application Mapping Process–Data Object Mapping Process–Risk Mapping Process–Control Mapping Process–Regulation Mapping Process–Document Mapping Application–IT Asset Mapping Risk–Control Mapping Risk–IT Asset Mapping Control–IT Asset Mapping Process Relationships

ADMINISTRATION

Organizations

Tenants Companies Organization Units Organization Unit Types

Users

Auth Identities Users Employees

Approval Center

Approvals History Approvals

Permissions

BS

Budi Santoso

Audit Manager

2

Notifications Mark all read

New Critical Risk Detected

2 mins ago

Audit #AUD-2025-001 Approved

1 hour ago

System Maintenance Scheduled

Yesterday

View all notifications

EN

🇺🇸 English (US) 🇮🇩 Bahasa Indonesia

BS

Budi Santoso

budi.santoso@company.com

User Profile Help Center User Settings

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Welcome to the Audit Management module.