Benefits
One of the biggest benefits in managing audits within ZenGRC is the ease in creating, managing, and responding to audit requests for information. The application then stores a trail of all responses and evidence attachments for effortless access and viewing.
IMPORTANT
It is critical that your organization has already set up your compliance program framework in ZenGRC and has set it up in the Program Onboarding wizard prior to conducting an audit. This allows you to select controls in an audit that are important to your organization and then gather evidence to verify their effectiveness. For more information, contact us at support@reciprocitylabs.com.
Overview
There are five steps to create an audit in ZenGRC.
TIP
After the first step, the remaining steps can be completed at any time and in any order.