Audits in Compliance 360

One of the features of Compliance 360 SuiteApp is creating audits that are useful for security and compliance monitoring. Audits can use a formal approval workflow or a non-approval completion process.

Read the following topics that cover audits in Compliance 360 SuiteApp:

• Audit Templates

  • Creating Audit Templates

  • Importing Audit Templates as CSV files

  • Audit Templates List Page

  • Applying Filters to the Audit Templates List

• 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 Workflow Statuses

  • 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

• Compliance 360 SuiteApp
• Installing the Compliance 360 SuiteApp
• Roles and Permissions for Compliance 360
• Personal Information Access Logs Dataset and Workbook
• Compliance 360 Dashboard
• Compliance 360 Activity Log
• Compliance 360 Settings

General Notices