Compliance Management

The external audit findings module is used to track and manage findings from external audits. It allows users to record the name, description, deadline, status, owner, and affected compliance items for each finding.

The module can be customized to adjust the layout and default view. Users can also configure notification rules to receive alerts about expired or upcoming findings.

The module supports collaboration, allowing users to add comments and attachments related to each finding. Notifications can be set up to alert users when new comments or attachments are added.

Overall, the external audit findings module provides a centralized system for managing and tracking external audit findings, with features to streamline the process of resolving and reporting on these issues.