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Audit & Assessment

 

 

Use automated workflows to derive the most value from your audits in the least amount of time. Reduce manual tasks while helping your team manage the entire audit lifecycle

The Benefits


Our audit and assessment management capability scales to your needs, providing the support your business requires as it grows

Complete more audits in less time

Use our requirements-based or questionnaire-based assessment and audit capability for maturity assessments, control effectiveness testing, vendor risk management, risk assessments and more.

Maintain a centralized library of audits and documentation

Automate the testing of operational control processes ensuring effective control performance

Deliver compelling reports with real-time visibility

Build executive confidence in your audit program with dashboard, reports and insights designed for agile decision-making

See how 6clicks automates the audit and assessment lifecycle and makes the entire process fast and easy

Powerful features to support your growth

The 6clicks Audit & Assessment module enables requirements-based (RBA) and questionnaire-based (QBA) assessment flows. QBAs are designed for comprehensive supply chain and vendor risk assessments, while the RBA is perfect for running internal audits and control assessments. Create custom assessments and questions from the ground up or leverage our turn-key templates. Quickly identify non-compliance and high-risk areas, create and link risks and issues for remediation, and build custom reports to meet your needs.
 
Question-based assessment | Audit & Assessment

Question-based assessment

Download or create assessments with questions that link to controls and compliance requirements and send them directly to vendors or employees for a response.

Requirements-based assessment | Audit & Assessment

Requirements-based assessment

Download or create assessments that collect insights and data against controls and compliance requirements. Perfect for internal audits.

Automated risks and issues | Audit & Assessment

Automated risks and issues

Link recommended risks and issues to assessment responses when creating assessments and add the recommended risks and issues to registers once the assessment has been responded to.

Custom report templates | Audit & Assessment

Custom report templates

Leverage our off-the-shelf reports and dashboards to identify areas of compliance and non-compliance, as well as generate branded PDF reports from bespoke reporting templates.

Built-in templates | Audit & Assessment

Built-in templates

Access and download turn-key assessment templates directly from the 6clicks Content Library, covering hundreds of compliance domains, sectors and jurisdictions.

Cross-platform linkage | Audit & Assessment

Cross-platform linkage

Link assessment questions to controls and compliance obligations to understand to get the full view of compliance once the assessment has been responded to, as well as link issues and risks to responses to track and manage remediation.

Template management | Audit & Assessment

Template management

Define your best practice assessments and turn them into turn-key templates for requirement and question-based assessments, allowing your team to quickly kick off assessment workflows at the click of a button.

Question assignment | Audit & Assessment

Question assignment

Assign questions to selected individuals for response and control who can respond to questions and submit assessments.

Response assignment | Audit & Assessment

Response assignment

Assign responses to specific teammates for review and remediation when reviewing assessment results.

... and did you know, there's unlimited:

  • User licensing across all plans
  • Access to our content library
  • World-class customer support

Manage risk and compliance better today

 

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