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What are the key steps involved in the internal audit process using 6clicks?


The internal audit process using 6clicks involves several key steps. First, define the audit scope and objectives. Then, gather relevant data and perform a risk assessment. Next, evaluate controls and test their effectiveness. Afterward, document findings and report them to management. Finally, implement recommended actions and follow up to ensure compliance. For more information on risk management, visit our risk management guide.

General thought leadership and news

Configuring your 6clicks dashboard: Transform insights with Power BI

Configuring your 6clicks dashboard: Transform insights with Power BI

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Explore the power of the 6clicks dashboard: A widget showcase

Explore the power of the 6clicks dashboard: A widget showcase

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Introducing personalized dashboards for a smarter GRC experience

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The NIST Cybersecurity Framework: Best practices

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6clicks receives ISO 42001 certification for its AI Management System

6clicks receives ISO 42001 certification for its AI Management System

Melbourne, Australia – 18 November 2024. 6clicks, pioneer of the first AI-powered GRC (Governance, Risk, and Compliance) software, is proud to...

Hailey’s newest updates: Risk & issue generation + compliance mapping

Hailey’s newest updates: Risk & issue generation + compliance mapping

At 6clicks, we’re continually evolving our AI capabilities to make the process of risk management and compliance faster, smarter, and more intuitive....