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The audit module centralizes all your organization's audit work in a single place.
Create a seamless connection between controls and audit requests.
Note: To link a control to an audit, you must link the control to a request within the audit.
Leverage automation to ensure your proof remains up to date.
Easily collaborate with auditors directly in Hyperproof.
Track the progress of your audit.
Note: To view request proof, users must fall into one of three categories:
Be a manager of the audit - In the Audits module, managers have access to all proof within an audit.
If you are the manager of a request, but a contributor of the audit without any inherited access, you cannot view proof linked to the request. This helps protect sensitive data that some users shouldn’t see. As a result, only managers can export audit proof.
Have inherited manager access from a control or label
Have inherited contributor access from a control or label
Further, external auditors can only view the Proof and Audits tabs and can view proof only when a request’s status is set to Submitted to auditor.
After signing in to Hyperproof, you can access an audit via the Audits tab. From the left menu, select Audits, and then select the audit you want to access. Note that you must be a member of the audit to access it.
Audits tab video for administrators and compliance managers
Watch this video for a short overview of audits.
Audit details video for administrators and compliance managers
Watch this video for a short overview of the audit details tab.
Working with audits video for users
Watch this short video for an overview of audits.