Audit Management
Plan, execute, and track internal and external audits.
OpenGRC is developed to allow you to execute internal audits, to include assessment, data and evidence collection, task assignment, reporting, and more.
Current Capabilities
- View audit items while the audit is in progress
- Send evidence requests to other users
- Respond to evidence requests with uploads
- Generate audit reports
- Importing of Information Request Lists (IRLs)
Future Capabilities
- Evidence exports for external assessors
- Report customizations
Screenshots
