Manage IT holistically and bring together risks, controls, policies, frameworks, issues, and more to empower your organization to meet the increasing compliance needs of today.
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Simplify communication and collaboration with stakeholders by easily deploying surveys, including pre- and post-audit surveys, and automating evidence collection. Maintain an audit trail of activity between audit and your stakeholders in a central location.
Reduce stakeholder fatigue by leveraging one piece of evidence for multiple audits and assessments. Proactively schedule and automatically send requests to stakeholders based on needed frequency, then access all collected evidence in a central location. Export evidence for external auditors when needed.
Easily see what controls apply to a specific framework, and the controls covered by different frameworks. View all framework overlap and use filter views to focus on testing controls for a specific framework.
Automate issue management and create reports faster. Easily identify and create issues during testing, assign action plan owners, and automate follow-up. Gain visibility into open issues and track progress. Generate management-ready audit reports in a few clicks.
COSO vs. COBIT: Framework Basics, Differences, and Examples
Auditing with COSO, COBIT, and ISO Control Frameworks
What Is a Security Audit? The Basics You Need to Get Started
What Is ISMS? Advancing Security from Certification to Implementation
How to Successfully Prepare for Security and Compliance Certifications
