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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

3 WEEKS
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Initiate & Plan

4 WEEKS
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Execute

1 WEEK
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Deliver

1 WEEK
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Go-Live & Beyond

Initiate & Plan

3 WEEKS
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Demo Audit management, collect requirements and deliver stories for acceptance

6 HRS Product Owner
8 HRS Scrum Master
20 HRS Development Team
5 HRS Customer Stakeholders
5 HRS Acceptance Testers
Weekly hours by role

Execute

4 WEEKS
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Configure Risk Management as per best practice and customer requirements; continually show progress back to the customer and collect new requirements.

4 HRS Product Owner
8 HRS Scrum Master
44 HRS Development Team
3 HRS Customer Stakeholders
2 HRS Acceptance Testers
Weekly hours by role

Deliver

1 WEEK
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Provide functional and technical knowledge transfer and support customer acceptance testers

12 HRS Product Owner
12 HRS Scrum Master
46 HRS Development Team
10 HRS Customer Stakeholders
16 HRS Acceptance Testers
Weekly hours by role

Go-Live & Beyond

1 WEEK
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Promote code to production and provide support.

4 HRS Product Owner
8 HRS Scrum Master
26 HRS Development Team
3 HRS Customer Stakeholders
2 HRS Acceptance Testers
Weekly hours by role

Thirdera Staffing

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Engagement Manager

Responsible for providing leadership and direction to achieve growth and transformation.

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Functional Lead

Analyzes business requirements and provides system design while implementing system solutions.

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Technical Lead

Ensures the smooth functioning of technical operations, monitors and evaluates staff progress, and ensures overall client satisfaction.

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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

Single view to track all audits and audit activities through the lifecycle of an audit
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Seamless Workflows

Workflows to better manage status of audit issues and tasks
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Selective Auditing

Ability to trigger and run audits for focused sections of the organisation as necessary
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Centralised Tracking

Centralised evidence tracking and audit history
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Process Automation

Automated indicators reduce need for manual evidence collection
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Dashboards & Reporting

Dedicated dashboards and a workspace to increase visibility across audit elements

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. 

 

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