Fine Tune Your Audit Process

Table of contents

Audits have a lot of moving parts. But what if we told you that your audits could run like well-oiled machines? We’re talking about creating a risk management program that lets you see risks as opportunities, keeps you compliant, and gives you time back in your day. Sounds great, right? With Risk Cloud®, you can confidently manage any and all audit processes within a singular automated and collaborative platform. Keep reading to see what we’re talking about.

KRI Guide

Streamline Your Audits

  1. Achieve independent assurance using Internal Audit Management
  2. Maintain accurate SOX compliance and financial reporting using SOX Control Testing
  3. Streamline GRC process for assessing, evaluating, and remediating controls with Controls Management
  4. Communicate complete internal controls, policies, and procedures assurance with SOC 2 Compliance
  5. Achieve reliable partner status with the Department of Defense CMMC Self-Assessment
  6. Get rid of multiple assessments and centralize standards and regulatory frameworks with HITRUST Controls Management
  7.  Identify and manage NIST CSF maturity and cybersecurity risks with ease using NIST CSF Assessments
  8. Understand your SCF controls' maturity and map your risk program with SCF Control Assessments

Choosing Risk Cloud means running your audits with speed, precision, and agility. Audits can be complex, and compliance standards and risks can change, so you need a centralized platform that accommodates these variables.

Stop the toggle fest between systems, spreadsheets, files, and emails to find audit data and keep your due diligence and your audit in check with these five features:

  1. Risk Cloud Documents automatically populate, create, and distribute custom audit reports based on your Risk Cloud data with the click of a button. 
  2. Bulk select, create, and link all your audit frameworks to automatically create an assessment record for each control with Bulk Create and Link. Then send out notifications and assign assessments to relevant stakeholders. 
  3. Use Inline Table Reporting Editing to gain quick access to all of your audit records and keep everything in sync with ease.
  4. Show off your progress with Stacked Bar Charts. Highlight each step of the process with reporting visualizations that are easy to understand and display each step’s total number of controls.
  5. Easily recommend actions or notify stakeholders with the Cross Workflow Calculator to assess overall compliance scores by linking to any workflow in Risk Cloud.

If seeing is believing, check out this infographic to see what else Risk Cloud can do for your audit program or visit us at

SOC 1®, SOC 2® and SOC 3® are registered trademarks of the American Institute of Certified Public Accountants in the United States. The AICPA Trust Services Criteria for Security, Availability, Processing Integrity, Confidentiality, and Privacy is copyrighted by the Association of International Certified Professional Accountants. All rights reserved.

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