Audit Workspace
If you are an audit manager, you can use the Audit Workspace to track and manage your financial regulatory audit engagements and corresponding evidence requests.
Audit Workspace landscape
The Audit Workspace is a unified medium with multiple views. These views enable you to create and manage engagements and evidence requests for your financial regulatory audits. They also help you gain insight into the overall audit timeline and status, monitor ongoing audit activity progress, and scope entities.
The Audit Workspace also supports repositories of financial regulatory requirements and guidelines from various organizations and frameworks, such as the Federal Financial Institutions Examination Council (FFIEC). You
can align your evidence requests with these requirements and guidelines to help your asset managers better understand the compliance obligations that are associated with each request.
Nota:
Most requirements and guidelines are
available with the base Asset Audit Response application. However, requirements and guidelines for the Digital Operational Resilience Act (DORA) are available only with the Unified Content Management application. You must install this
application as an add-on to the base Asset Audit Response application. For more information on this application, see
<will
link to Unified content management topic when available in Australia bundle>.
For more information on the Audit Workspace, see Audit Workspace limited.