Audits

Use audits to document and review compliance work against security or business standards. Each audit includes primary information, controls, supporting evidence, Audit Insights, assignments, and workflow history.

The audit workflow setting determines whether an audit requires approval. When approval is required, a Compliance Officer submits the audit to an approver before completing it. Otherwise, the officer can complete future audits without approval.

Read the following for information about audits:

• Audit Approval Workflow

• Creating Audits

• Submitting an Audit for Approval

• Approving an Audit

• Rejecting an Audit

• Resubmitting an Audit for Approval

• Completing an Approved Audit

• Reopening a Completed Audit

• Audit Status Updates

• Audit Approval Workflow Statuses and Actions

• Audit Workflow Notifications

• Adding Audit Controls Manually

• Assigning Audit Controls in Bulk

• Audit Types, Control Test Type, and Status Types

• System Notes

• Audits List Page

• Applying Filters to the Audits List

• Editing Existing Audits

• Audit Summarization using Generative AI

Related Topics

• Audits in Compliance 360
• Audit Templates

General Notices