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How to utilize Jira for Internal Audit?

Adriaan van Rhyn

Heard a conversation by Guy Herbert on Agile auditing where they are using Jira to manage their audit functions.

At the moment it seems Jira is only a project management software, but I am sure one can set it up to become and auditing management tool?

Not just to manage the team but setup controls, link it to objectives and do reporting on findings with recommendations.

Any help?

Comments

Julie Christie

I know some AU government agencies log audit findings into JIRA and assign the actions to the action owners. Then they can monitor the actions, prepare reports for Audit Committees etc

Joanne Richards

Our company has embedded JIRA as HelpDesk and CAPA project management, however to utilise and link with an IA plug in is my dream.

Any new developments that would include analytics?

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