DOCS
Manage All Your Audit
and Compliance Documents
One easy way to manage all your audit papers, operational process documents, SOPS, checklists, FMEAs and more.
Understanding the Most Common Challenges Faced
Versioning and access
Decentralized document storage delays audits as auditors search for or request the latest versions, increasing the risk of non-compliance.
Incomplete Audit Trails
Poor document management often leads to incomplete audit trails, missing critical details on who accessed or modified files, risking compliance.
Compliance and Retention Problems
Poor document management systems risk serious non-compliance by failing to track retention periods or properly archive key audit files.
Solutions for Overcoming the Complexities of Modern Audits
Centralized Document Access
A single, secure repository allows auditors and team members to access all documents from one central location.
Document lifecycle management
Draft, review, approve, publish, version control, supersede and archive your process documents, checklists and SOPs in one central location.
Granular Permissions
Set user-specific access controls to protect sensitive documents while allowing appropriate visibility for auditors.
Automated Compliance Tracking
Automatically manage document retention and deletion to stay compliant with regulatory requirements.
Error-Free Document Handling
Reduce manual errors with automated document filing, categorization, and retrieval features.
Document library
Ensure org-wide document libraries to reducing the time spent on manual file adjustments.
Audit Trail Tracking
Maintain a clear and detailed audit trail, recording every document interaction for complete traceability.

Simplify Your GRC Program with AuditCue

Does GRC SOC2 much? It doesn't - because you don't see the problems it prevents