Onspring’s internal audit & assurance enterprise solution delivers seamless process automation and real-time analytics to maximize efficiency, transparency, and control across your internal audit process.
Yes, you can use Onspring to perform SOC 2 audits. Our process automation and live analytics platform can manage compliance for any controls related to privacy, security, availability, processing integrity or confidentiality.
Yes, you can use Onspring to perform IT audits. Many of our customers lead global IT audit efforts for their organizations and have used Onspring to track & report across business units, manage decentralized audit teams, improve employee experiences with internal audit, promote continuity and effectiveness, and discovered agility for specialized programs, including GDPR, NIST and ISO regulations.
Yes, you can give your external auditors access to Onspring using our ‘access role’ functionality, which allows you to control the level of access an external auditor will have to your content stored in Onspring.
Many customers provide access to their external auditors, including the “Big Four” (Deloitte, PricewaterhouseCoopers, KPMG and Ernst & Young) to share real-time information on the status of audits and mitigation efforts. These customers have reported better relationships and lower costs with their external auditors. Both are results from faster reporting and project management using Onspring.
Yes, Onspring can produce a final audit report upon the completion of audit projects. Final audit reports pulled from Onspring include, but are not limited to, showing roll-up summaries and detailed findings, identified risks with corresponding financial impact, mitigation efforts underway and team members assigned to remediation. Reports from Onspring can be sent and downloaded in PDF or Word formats.
It’s common practice for customers using Onspring to design a dashboard that contains multiple reports of different data sets, each filtered by the individual user. This practice eliminates confusion because control testers can log in directly to the specific control testing activities assigned to them within Onspring.
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