Tasks For Audits

Create, assign, and complete audit-related tasks in Sprinto using structured workflows for findings, controls, and audit events.

Use audit tasks in Sprinto to track follow-ups, assign corrective actions, and manage auditor findings across your audit events. You can create tasks for specific audit events, audit findings, or individual controls. Tasks can be monitored from the Tasks tab within the audit or through the Dashboard section.

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Create a Task for an Audit Event

1. Log in to the Sprinto Dashboard and navigate to Audits from the left navigation panel.

2. Select the audit event you want to work with.

3. Go to the Tasks tab and select Add task.

1. Enter the task details:

   • Task name – Provide a descriptive title.

   • Assigned to – Choose an admin from the dropdown (defaults to Infosec Officer).

   • Due date – Set a deadline for completion.

   • Description (optional) – Add task context or instructions.

   • Attachment (optional) – Upload supporting files if needed.

2. Select Add task to save.

Use audit tasks to assign actions for preparation, remediation, or auditor feedback.

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Create a Task for an Audit Finding

1. Navigate to Audits from the left navigation panel and select an audit.

2. Go to the Findings tab and open the finding that requires attention.

3. Select Add task.

1. Fill in the task details as above.

2. Select Add task to confirm.

If your audit currently has no findings, you can still create standard tasks using the Tasks tab.

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Create a Task for a Security Control

1. Go to Audits from the main menu and select the relevant audit.

2. Open the Evidence.

1. Choose the control that requires follow-up.

2. Select Add task.

1. Provide the task details (name, assignee, due date, optional description, and attachments).

2. Select Add task.

This is useful for assigning remediation efforts directly linked to a specific control.

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Mark a Task as Complete

1. Navigate to Audits > Tasks, or go to Dashboard > Tasks and filter by Audits.

2. Select the task you want to close.

3. Add completion details:

   • Completion remark – Optional notes to describe task closure.

   • Attachments – Upload related proof if applicable.

1. Select Mark task as complete.

Once completed, the related check’s status is updated to Passing.

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Request for an Evidence Review

Here's a short video explaining how to request for an evidence review.

Share an Audit for Review

Here's a short video explaining how to share your Audit dashboard with an external Auditor.

Mark Audit as Complete

Here's a short video explaining how to mark and audit as complete.

1. Log in to the Sprinto Dashboard and navigate to Audits.

2. Select the audit you wish to mark as complete from the Overview tab.

3. Click Mark audit as completed.

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Need Help?

For assistance with audit tasks, please contact your Sprinto Customer Success Manager or email [email protected].