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![kayla sitting with tablet 2022-01-1](https://22769.fs1.hubspotusercontent-na1.net/hub/22769/hubfs/kayla%20sitting%20with%20tablet%202022-01-1.png?width=345&height=286&name=kayla%20sitting%20with%20tablet%202022-01-1.png)
Thirdera Blueprint
Audit Management
Compress the traditional project timeline with an accelerated Audit Management implementation that boosts business maturity and generates tangible value in weeks.
Blueprint Overview
Initiate & Plan
Execute
Deliver
Go-Live & Beyond
Initiate & Plan
3 WEEKSDemo Audit management, collect requirements and deliver stories for acceptance
Execute
4 WEEKSConfigure Risk Management as per best practice and customer requirements; continually show progress back to the customer and collect new requirements.
Deliver
1 WEEKProvide functional and technical knowledge transfer and support customer acceptance testers
Go-Live & Beyond
1 WEEKPromote code to production and provide support.
Thirdera Staffing
![role icon](https://www.thirdera.com/hubfs/team%20connected%20resources%20icon%20thirdera%20pink-1.png)
Engagement Manager
Responsible for providing leadership and direction to achieve growth and transformation.
![role icon](https://www.thirdera.com/hubfs/team%20people%20icon%20thirdera%20pink-1-1.png)
Functional Lead
Analyzes business requirements and provides system design while implementing system solutions.
![role icon](https://www.thirdera.com/hubfs/laptop%20person%20thirdera%20icon%20pink.png)
Technical Lead
Ensures the smooth functioning of technical operations, monitors and evaluates staff progress, and ensures overall client satisfaction.
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![James arms folded glasses purple-2](https://22769.fs1.hubspotusercontent-na1.net/hub/22769/hubfs/James%20arms%20folded%20glasses%20purple-2.png?width=286&height=375&name=James%20arms%20folded%20glasses%20purple-2.png)
Project Scope
Thirdera's Audit Management Blueprint includes a robust list of deliverables to set your Risk program on course for long-term success. Guided by proven best practices, our team of advisory and technical experts configures and implements a solution best fit for your unique needs while establishing a foundation of knowledge to promote ongoing maturation. Key deliverables include:
- Audit Engagement process and access
- Control testing templates and control tests
- Process for issue creation and remediation
- Process for audit task creation and completion
- Process for evidence collection and evidence collection tasks
- Notifications, reports, and dashboards from templates
- Automated audit report creation
- Activation of audit management workspace
- Functional Overview, Technical Knowledge Transfer, and UAT Support
Outcomes
Consolidated View
Seamless Workflows
Selective Auditing
Centralised Tracking
Process Automation
Dashboards & Reporting
Let's get started
Connect with our Risk experts for a detailed look at what an assessment would look like at your organisation and how to improve your cyber resilience and Audit Management processes.