Resubmitting an Audit for Approval

A Compliance Officer resubmits a revised audit for another approver decision. The audit must be in Rejected or Reopened status before it can be resubmitted for approval. Every audit control must have a Pass or Fail value. Audit Insights must also contain generated or manually entered content.

To resubmit an audit for approval:

The audit changes to Resubmitted and becomes locked for editing. The selected approver receives an email with the audit details, comments, and a link to the audit.

1. Go to Compliance 360 > Audit Documentation > Audits.

2. Open the audit in edit mode.

3. Make the required changes.

4. Click Resubmit for Approval.

5. Review the user in the Approver field. The previous approver is selected by default and can be changed.

6. In the Comments field, describe the changes or reason for resubmission.

7. Click Resubmit for Approval.

Related Topics

• Audit Approval Workflow
• Creating Audits
• Editing Existing Audits
• Approving an Audit
• Rejecting an Audit
• Completing an Approved Audit
• Reopening a Completed Audit
• Audit Status Updates
• Audit Approval Workflow Statuses and Actions
• Audit Workflow Notifications
• Adding Audit Controls Manually
• Audits List Page
• Audit Summarization using Generative AI

General Notices