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Audit Management module


  • Audit planning

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

  • Compliance sources management and interconnection

  • In-audit communication

  • Reporting

  • Audit approval process


  • 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.

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Security suite includes following modules

Perform the audit in a simple and convenient way.

A clear and consistent methodology to help to ensure that actual and suspected incidents are reported promptly, accurately and consistently and escalated to the right people who can take timely and appropriate action.

Real-time threat detection and global overview.

Improve employee awareness about security and reduce the risk of cyber threats aimed at exploiting people.

Reduce security risk by understanding the vulnerabilities present in the environment and responding accordingly.

Aggregate large amount of data from firewalls, web proxies, detection systems, and other sources.

Helps ensure that organization's data stays safe, secure and protected.

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