Audit Management
Sigmify GRC’s Audit Management module helps organizations streamline planning, execution, tracking, and closure of audits across departments, business processes, and IT systems. Integrated with SIEM, HRM and monitoring platforms, every audit is supported by real-time evidence, traceable workflows, and continuous visibility into compliance and control effectiveness.
Key Features & Capabilities
Audit Planning & Scheduling
Plan audits across departments, timelines, and audit cycles using a centralized audit calendar with clearly defined scope and ownership, enriched with risk and event data from SIEM, HRM systems for better prioritization.
Checklist-Driven Audit Execution
Execute audits using standard or custom checklists mapped to controls and compliance frameworks, with status tracking supported by SIEM, HRM logs and real-time monitoring of control effectiveness.
Auditor–Auditee Collaboration Workflow
Enable structured collaboration between auditors and auditees through role-based access, responses, clarifications, and approvals, aligned with centralized workflows and system monitoring insights.
Observation & Finding Management
Capture audit findings with severity classification, root cause analysis, assigned ownership, and resolution timelines, supported by SIEM, HRM -triggered alerts and incident correlation for deeper analysis.
Evidence Collection & Management
Collect and manage audit evidence including documents, screenshots, and system logs with timestamps and traceability, leveraging SIEM, HRM integration for automated log capture and validation.
Audit Closure & Review Workflow
Support structured verification, review, and approval processes to formally close audit findings and audits, with full traceability and audit history maintained across workflows and monitoring systems.
Audit Reporting & Documentation
Automatically generate audit reports summarizing scope, findings, corrective actions, and supporting evidence, enriched with SIEM, HRM data to ensure accuracy, completeness, and regulatory alignment.
Audit History & Traceability
Maintain complete, time-stamped records of past audits, actions, approvals, and review logs, aligned with SIEM, HRM logs to ensure transparency, compliance tracking, and readiness for future audits.
Comprehensive. Timely. Assured
Comprehensive – Are all required audit areas being addressed?
Supports audits across IT, operational, compliance, and security domains using structured templates mapped to standards such as ISO, SOC, and regulatory frameworks. SIEM, HRM integration ensures continuous validation of controls and comprehensive audit coverage.
Timely – Are audit activities planned, executed, and closed as scheduled?
Centralized audit calendars, workflow automation, and alerts ensure audit activities from scheduling to closure are completed on time, with SIEM, HRM -triggered insights helping prioritize high-risk areas and avoid delays.
Assured – Is the audit process transparent and defensible?
Every step from planning and checklist execution to evidence capture and observation tracking is supported by time-stamped logs, audit trails, and SIEM, HRM -driven data, ensuring defensible audits and regulatory confidence.
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Other Products of Sigmify GRC
Compliance & IT Governance
Assessments
Data Discovery & Mapping
Consent Management
Risk Management
Vendor Risk Management
Breach and Exceptions Management
