Page Comparison

...

1. Visibility into audit progress : - How close is the team to completing audit-related assignments?

2. Clarity on audit issues : - What's broken? How can it be fixed, and what's the status?
3. Exposure of compliance posture : - How effective are my controls?

...

1. Import or create evidence requests - Easily import requests with personnel assignments who are to supply evidence of control effectiveness.
2. Evidence collection - Managing a Document Request List (DRL) is an extensive project management endeavor for external audits. ZenGRC allows you to import a DRL from your auditor, so you can collect, verify/decline evidence, and escalate the request if no action is taken.
3. Testing and concluding on the effectiveness controls effectiveness of controls - Once evidence is submitted, it's straightforward to determine whether your controls are operating efficientlyeffectively.
4. Issue management - Internal and external auditors often discover gaps, findings, and issues. ZenGRC allows you to set up workflows so you can remediate them and keep track of the process.
5. Reporting - ZenGRC allows you to export all data surrounding the audit progress.

...