COMPLIANCE SUITE

Audit Management module

 

FEATURES AND BENEFITS

 

  • Perform an audit in a simple and convenient way

  • Audit planning in short-term and audit programme management in the long run

  • Semi-automated, workflow-driven audit process

  • Paperless audit process

  • Efficient and easy note taking and note marking process

  • Transparency and traceability of audit process and communication

  • Template-based reports and interactive information

  • Trustworthy audit results

  • Compliance checks against most common reference standards, good practices, and local legislation requirements or contractual obligations. The software relays on the predefined set of compliance controls and policies (ISO 9001, ISO 27001, ISO 20000-1, COBIT, TIA 942 and others) as well as a custom reference criteria can be added. security

 

FUNCTIONALITY

 

  • Audit planning

  • Semi-automated audit process (evidence/findings – audit criteria – results)

  • Compliance sources management and interconnection

  • In-audit communication

  • Reporting

  • Audit approval process

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Compliance suite includes following modules

Manage all compliance information in one centralized place with clear oversight

Real-time control and transparency from easy to run and use web application

Perform the audit in a simple and convenient way

Increase business efficiency and customer satisfaction