Audit Engagements & Workpapers
Archer Audit Engagements & Workpapers enables you to track your audit universe, perform audit engagements, maintain workpaper documentation, perform testing, and report on audit results in a consistent and timely manner. 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.
For the key features and benefits of this use case, see the Data Sheet on the Archer Community: https://community.rsa.com/docs/DOC-40093
Audit Engagements & Workpapers is a use case in the Audit Management solution area. The following sections describe the use cases that Audit Engagements & Workpapers requires as a prerequisite, which use cases you can upgrade to as your audit program matures, and which use cases in other solution areas you can integrate for additional business context and functionality.
Prerequisite and next use cases
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Issues Management |
Audit Engagements & Workpapers |
Audit Planning & Quality |
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Related use cases in other solution areas
Application |
Use Cases |
Primary Purpose(s) of the Relationship |
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Control Procedures / Control sets |
When you scope by Control Procedures as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Control Procedures record. |
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Risk Register |
When you scope by Risk Register as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Risk Register record. |
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Process Narratives |
When you scope by Process Narratives into an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Process Narratives record. |
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Business Unit |
IT Asset Catalog |
When you scope by Business Units as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Business Unit record. |
Applications |
Audit Engagements & Workpapers Business Continuity & IT Disaster Recovery Planning IT Asset Catalog Information Security Management System IT Security Vulnerabilities Program |
When you scope by Applications as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Application record. |
Facilities |
Audit Engagements & Workpapers Business Continuity & IT Disaster Recovery Planning |
When you scope by Facilities as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Facilities record. |
Business Processes |
When you scope by Business Processes as an audit entity, this allows the Data Feed Manager to populate the related risks and controls associated with the Business Process record. |
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Compliance Scope |
When you scope by Compliance Scope as an audit entity, this Allows the Data Feed Manager to populate the related risks and controls associated with the Compliance Scope record. |
Note: The Audit Planning & Quality use case allows you to scope your audit entities by additional relationships: to risks and control procedures; authoritative sources, policies, and corporate objectives; and to information assets, products and services, and third parties. These relationships are only available if you have also licensed use cases that contains these applications.
The following additional resources are available for this use case:
The following resources are also available for the Audit Management solution area:
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