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The integrated GRC platform for efficient compliance management
All 7 modules:
Multi-framework support with intelligent control mapping. Manage ISO 27001, SOC 2, GDPR and other standards in parallel – without redundancies.
From annual planning to the finished audit report. Conduct and document internal audits professionally according to ISO 19011.
Central, audit-proof document repository with versioning. All evidence exactly where you need it.
No finding gets lost. Systematic tracking of audit findings and vulnerabilities with automatic escalations.
Complete IT asset inventory with compliance integration. Everything from hardware to cloud services captured and classified.
Risk-based compliance according to ISO 27005 or NIST. Structured risk analyses with automated reporting.
Central control of all compliance tasks. Automatic workflows and reminders for recurring tasks.
Overview
Run audits professionally and efficiently – from annual planning to the finished audit report. The Audit Management module supports you in preparing, conducting and following up on internal audits, management reviews and external certification audits. Automated workflows and predefined checklists based on ISO 19011 significantly reduce your effort.
AUDIT MANAGEMENT
Annual audit planning:
Create risk-based audit plans according to ISO 19011
Evidence collection:
Central collection and linking of all audit evidence
Automated reporting:
Generation of audit-compliant reports at the push of a button
Audit programmes:
Management of checklists and audit programmes for different standards
Real-time documentation:
Capture of findings during the audit via mobile app
Follow-up management:
Tracking the implementation of corrective actions
Key features
Your benefits
MORE SPEED
Up to 50% faster audit preparation
HIGHER QUALITY
Professional audit documentation at ISO 19011 level
BETTER PREPARED
Better external audit results through regular internal audits
1
Use case
Annual internal audits according to ISO 27001 with automatic scheduling
2
Use case
Preparation for a SOC 2 Type II audit with complete evidence collection
3
Use case
Management review with automatically generated KPI dashboards
Use cases
Get in touch
Together we always find the right solution.
H&S Reliable Solutions
Flughafenstrasse 6h, 60528 Frankfurt am Main
+49 (69) 24 750 40 - 50
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