RSA Archer Audit Engagements & Workpapers

Document created by alconj Employee on Nov 25, 2015Last modified by Christopher Dodge on Aug 24, 2017
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Use case for Audit Management

 

RSA Archer® Audit Engagements & Workpapers enables you to track your audit universe, perform audit engagements, maintain workpaper documentation, perform testing, and report on audit results consistently and timely. RSA Archer Audit Engagements & Workpapers helps you transform the efficiency of your audit department, complete better-scoped audits more quickly, and decrease internal audit time and external audit fees.

 

Key Features

  • Audit universe tracking with cross-referencing to audit engagements
  • Audit engagement and workpaper documentation, review and approval workflow
  • Centralized Audit Program Library and workpaper repository
  • Audit report and planning memo templates
  • Audit findings and remediation plan management with review comments capabilities
  • Offline audit engagement capabilities

 

Key Benefits

With RSA Archer Audit Engagements & Workpapers, you will be able to:

  • Ensure audit engagements and workpapers are performed consistently
  • Reduce external auditors time and requests by providing allowing them to self-serve the information they need
  • Easily generate audit reports and findings
  • Place more focus on risk-based auditing
  • Provide management and the Board with the information they need

 

Prerequisites

 

For More Information

To learn more about RSA Archer Audit Engagements & Workpapers:

 

To learn more about how EMC products, services, and solutions can help solve your business and IT challenges, contact your local representative or authorized reseller—or visit us at www.rsa.com. If you are an existing RSA Archer customer and have questions or require additional information about licensing, please contact RSA Archer at archersupport@rsa.com or call 1-888-539-EGRC.

 

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