Audit Management

The Audit Management Platform

Powerful Automation of your IT Security Audits

Our Audit Software gives you an easy-to-use single tool for preparation, attestation and external reporting.

Practical Audit Software

Our Audit Management program has streamlined the verification of IT Security controls that allows you to become empowered to more easily manage all major types of IT audits. These audits can be based on a previously done risk assessment or multiple regulations and can be targeted or performed in a universal fashion. Utilizing the built-in ticketing system allows you to track and distribute all your IT and audit activities.

Once completed, all audit findings are stored inside the program for easy access. The audit dashboard gives you unparalleled visibility on your controls, and allows you to view by type or regulatory compliance requirement. Setup and deployment of the audit management software is extremely easy, and unlimited support is included.

Our Audit Management Software Includes:

  • Document Repository

    Document Repository

    All of your supporting documentation is all in one place, so it's easy to find and manage.

  • Integrated Surveys

    Integrated Surveys

    Specifically designed to simplify the data collection process.

  • Distribute Control Verification

    Distribute Control Verification

    Control verification assignments can be sent throughout your organization.

  • Integrated Ticketing and Workflow

    Integrated Ticketing and Workflow

    Better manage and allocate resources with an integrated ticketing and workflow system.

  • Audit Dashboard

    Audit Dashboard

    Get a quick view of a controls status by asset, type or regulatory compliance requirements

  • Customizable Reports

    Customizable Reports

    Create custom reports based on your unique needs.

  • Unlimited Support

    Unlimited Support

    Our support team is available Monday-Friday, 8-5 to answer any question or issue you may have.


Looking for a GRC Program?

Our Audit Management software can be utilized as part of a greater GRC program. Get in contact and we can show you how it can work for you.

Contact An Expert