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Risk & Audit

Audit Management

Most audits still happen over scattered email threads and shared drives — audit management puts the entire exchange in one place.

Auditors get a workspace to request evidence, ask follow-up questions, and review controls directly against your live environment instead of static exports. Every request, response, and sign-off is logged, so there's a clear record of what was reviewed and when.

See how LumiGRC handles Audit Management

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1 Hub

For every audit exchange

0%
Typical rollout profile
Setup Effort58%
Time to Value55%
Automation Level54%

Key Points

  • Dedicated auditor collaboration workspace
  • Structured evidence request and response tracking
  • Built-in sign-off workflow
  • Full audit trail of every exchange