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Thirdera Blueprint
Audit Management
Streamline and enhance internal audit management and planning to increase productivity.
Engagement Manager
Responsible for providing leadership and direction to achieve growth and transformation.
Functional Lead
Analyzes business requirements and provides system design while implementing system solutions.
Technical Lead
Ensures the smooth functioning of technical operations, monitors and evaluates staff progress, and ensures overall client satisfaction.
Project Scope
Thirdera's Audit Management Blueprint includes a robust list of deliverables to set your Risk program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution best fit for your unique needs while establishing a foundation of knowledge to promote ongoing maturation. Key deliverables include:
- Audit Engagement process and access
- Control testing templates and control tests
- Process for issue creation and remediation
- Process for audit task creation and completion
- Process for evidence collection and evidence collection tasks
- Notifications, reports, and dashboards from templates
- Automated audit report creation
- Activation of audit management workspace
- Functional Overview, Technical Knowledge Transfer, and UAT Support
Outcomes
Consolidated View
Seamless Workflows
Selective Auditing
Centralized Tracking
Process Automation
Dashboards & Reporting
Let's get started
Connect with our Risk experts for a detailed look at what an assessment would look like at your organization and how to improve your cyber resilience and Audit Management processes.
