Automated Audit Management and Assessment

Automated audit management keeps audit planning, evidence requests, reviews and reports in one place, with the evidence collected by the platform rather than chased by email. In DigitalXForce, the A-Assess modality of the AI-Powered Risk Management and Automated GRC module prepares evidence and findings in the form auditors review, and continuous control monitoring keeps that evidence current between audits. It runs on the TRiSCM platform, and the terms used here are defined in the DigitalXForce glossary.

Continuous Control Assurance (CCA) uses evidence, monitoring and validation to determine whether controls continue to operate as expected. Continuous Control Monitoring (CCM) monitors conditions, evidence and signals associated with controls. CCM is a capability within CCA. Auditors who use the platform see each test result with the date its evidence was read. The audit itself stays with the auditor.