Skip to content

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

Enhancing 6clicks’ Continuous Control Monitoring with Microsoft Defender for Cloud Integration

Enhancing 6clicks’ Continuous Control Monitoring with Microsoft Defender for Cloud Integration

6clicks recently launched its Continuous Control Monitoring (CCM) capability, along with its integration with cloud security platform, Wiz, to...

6clicks recognized as a Cool Vendor in the 2024 Gartner® Cool Vendors™ in Third-Party Risk Management

6clicks recognized as a Cool Vendor in the 2024 Gartner® Cool Vendors™ in Third-Party Risk Management

San Francisco, California – 09 October 2024.  6clicks, the leading provider of AI solutions for cyber governance, risk, and compliance (GRC),...

New feature alert: Automatic updates to control linkages

New feature alert: Automatic updates to control linkages

Earlier this year, 6clicks released the Compliance Gap Assessment feature which enables users to quickly understand the changes to a standard,...

6clicks joins Wiz Integration Network (WIN) for Continuous Control Monitoring

6clicks joins Wiz Integration Network (WIN) for Continuous Control Monitoring

San Francisco, California—3 October 2024.  6clicks, pioneer of AI-powered governance, risk, and compliance (GRC) software, is thrilled to announce...

6clicks Continuous Control Monitoring: Logging control test results

6clicks Continuous Control Monitoring: Logging control test results

The 6clicks Continuous Control Monitoring capability was recently released to enable users to conduct automated and manual tests on their controls,...

6clicks Continuous Control Monitoring: Configuring control tests

6clicks Continuous Control Monitoring: Configuring control tests

Continuous control monitoring is 6clicks’ latest capability that allows users to create automated and manual tests to verify that controls are...