Questions, answered

Click Get started, then use Proto to configure Audit Management for your business. Begin with a bounded assessment period, an audited entity and a supplier access review that exercises finding approval and corrective response release.

Record the subject, audit year and period dates. Use the scope statement to explain the activity being examined so the Auditor can decide which findings belong to that exercise.

The Auditor prepares the Draft engagement and checks its organization, audited entity and audit area. The issue action moves it to Sent and records an operation receipt for the team to inspect.

Configure the Audit Manager as the finding approver. The Auditor prepares the description and evidence reference; the Audit Manager reads the support and records the decision through the review action.

The Control Owner prepares a Scheduled corrective action with a response date and evidence. The Audit Manager authorizes release, then inspects the Released record and its operation result.

Record the sample and explanation in a retest workpaper linked to the finding and control. The Independent Assurance Reviewer records a reasoned judgment against the related finding or corrective action.

Yes. Set up access to the chosen repository and retain its document UR ls in evidence attachments. Test those links under the reviewer’s normal account during the pilot.

Open Operation Exceptions and inspect the receipt’s result, operation key and failure reason. Compare the current engagement, finding or response before deciding whether another action is needed.

Bring organization identities, control descriptions and a representative audit case with accessible evidence. Name the people preparing the work and making the decisions, then use the implementation plan to rehearse their handoffs.