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Key Facts
- General and detailed planning of audit appointments
- Documentation of the interviews and self assessments
- Deduction of measures including their tracking
Categories
IT service management Risk analysis and management Security management Threat analysis Compliance / GRC (products and services) Testing laboratory / consultation Authorities / associations
Product information
HITGuard lets you easily plan and organize audits: internal/external, different locations and focuses, spread out over time. A practical calendar helps you keep the overview. The execution of audits can be done as an interview or a self assessment. You can generate informative reports at any time and the relevant KPIs are visible on dashboards, which you can configure according to your needs. New measures and controls can be created while recording review results and existing ones can be linked to them. Revaluations can be scheduled for completed reviews and analyses. This way, your audit environment's development and level of maturity are evident at all times.
Benefits
- Measure the maturity of your organization with a wide range of standard KPI ...
Product Expert
