Audits Overview

Audits are a simple way to manage everything you need to complete an audit, internal or external. Audits are based on a list of requests which are fulfilled by evidence.

The audit experience in Comply enables compliance managers to:

• Establish an audit with a defined coverage period and due date
• Create a "Request List" through bulk upload or individual request creation
• Automatically populate evidence by mapping a request to a control (with evidence already collected)
• Select existing evidence that's applicable but not already mapped to a control
• Log new evidence (and automatically have it assigned to the right control)
• Request evidence from colleagues
• Manage request items (create, delete, mark as complete, mark as incomplete)