How does Canarie track audit findings?

Findings are tracked from receipt through closure with management responses, action items, and evidence of remediation.

Can internal and external audit findings be managed together?

Yes. Canarie provides unified tracking for all audit findings with appropriate categorization.

How is finding closure documented?

Closure requires documented evidence of corrective action and verification testing results.

Workflow Automation

Audit Remediation Workflows

Audit findings require documented remediation with evidence of corrective action. Canarie provides workflows for tracking internal and external audit findings through resolution and verification.

Explore Solutions

Trigger

Audit finding reported from internal or external audit

Roles Involved

Compliance ManagerFinding OwnerInternal AuditExternal Auditor

Workflow Steps

Finding received and logged

Management response developed

Action plan approved

Remediation tasks executed

Evidence of correction captured

Verification testing completed

Finding closed with documentation

Automation Features

Canarie automates these workflows so your team can focus on execution, not administration.

Finding intake and assignment

Response deadline tracking

Action plan templates

Progress reporting

Evidence attachment

Verification workflow

Why Automate Audit Remediation Workflows?

Save Time

Eliminate manual tracking, reminders, and status updates.

Capture Evidence

Evidence is captured automatically as work is completed.

Nothing Falls Through

Automated scheduling ensures nothing gets missed.

Frequently Asked Questions

Related Workflows

Control Testing Workflows

Schedule and execute control testing with structured procedures and evidence capture.

Issue Management Workflows

Track compliance issues from identification through remediation with structured workflows.

Automate Your Audit Remediation Workflows

See how leading institutions automate compliance workflows with confidence.