Audit Management

  • Planning of audits
  • Creation of audit catalogues, e.g. per area, application, system etc.
  • Central documentation of the audit results
  • Central documentation of the measures resulting from audits
  • Measures Management for audits
  • Assignment of the measures to information values
  • Workflows, e.g. for the monitoring of measures
  • KPIs and reporting

Audit documentation

  • Documentation of audits
  • Documentation of audit results
  • Assignment of measures to the audits
  • Linking audit results and audit measures

Reporting

  • Individual reports with MS Reporting Services
  • Automatic distribution of reports

Audit Management

  • Planning of audits
  • Creation of audit catalogues, e.g. per area, application, system etc.
  • Central documentation of the audit results
  • Central documentation of the measures resulting from audits
  • Measures Management for audits
  • Assignment of the measures to information values
  • Workflows, e.g. for the monitoring of measures
  • KPIs and reporting

Audit documentation

  • Documentation of audits
  • Documentation of audit results
  • Assignment of measures to the audits
  • Linking audit results and audit measures

Reporting

  • Individual reports with MS Reporting Services
  • Automatic distribution of reports