App navigation: Compliance → Audit Inventory
Audit Inventory provides a centralized record of internal and external audits conducted against your organization. It supports tracking audit scope, findings, and remediation status in one place.
Screen Layout #
Navigate to Compliance → Audit Inventory to open the audit list. The toolbar provides Refresh, Filter, + Create, and Export.
[Screenshot: Audit Inventory screen]
Creating an Audit Record #
- Select + on the toolbar.
- Enter the audit details:
- Audit Name – the name of the audit (e.g., “ISO 27001 Surveillance Audit 2026”).
- Audit Identifier – a unique reference code for the audit.
- Objective – the purpose and goals of the audit.
- Audit Standard – the framework or standard being audited against.
- Start Date – when the audit begins.
- End Date – when the audit is scheduled to conclude.
- As audit findings are identified, add them as sub-records linked to the audit.
Tracking Findings #
For each audit finding, record:
- Finding Title and Description.
- Severity – based on your organization’s configured risk levels.
- Status – Open, In Remediation, or Closed.
Tip: Link audit findings to existing Risk Register entries or Controls to maintain traceability between audit results and your organization’s risk and control posture.
