Audit finding follow-up
Audit recommendations tracked until they are closed
How a run goes
The steps this agent takes, in order, and what each one leaves behind.
Reads the audit reports and the corrective action plans
Tracks every audit recommendation with its owner, the agreed action and the target date
Tracks the actions and reviews the closure evidence
Chases the owners before the date and checks the evidence submitted for closure
Drafts the status report
Drafts the semiannual status report to the audit committee
Works in
ServiceNow, Box, SharePoint
ServiceNow, Box, SharePointWhat it does
- Tracks every audit recommendation with its owner, the agreed action and the target date
- Chases the owners before the date and checks the evidence submitted for closure
- Drafts the semiannual status report to the audit committee
Connects to
Need it to work differently?
Every agent can be changed: the steps it takes, the systems it uses and who approves what.