Audit & Assessment Management
Centralized | Integrated | Flexible
360inControl® enables you to plan and execute audits and assessments professionally and in the shortest possible time and initiate the resulting measures.
With the managed control library, audits and assessments can be created in a few steps, for example, for certification preparations, information security, organizational, projects or other topics. The report is generated at the push of a button.
Key functionality of the Audit & Assessment Management:
- Preparation of recurring audits/assessments
- Management of vendor assessments with direct access for external auditees (vendors).
- Assignment of work packages within the audit team
- Re-assessment feature
- Individual access authorization for sensitive audits & assessments
- Allocation of assets and measures
- Severity estimation per control
The Audit & Assessment module is connected with the following modules:
Compliance Management
Access to the comprehensive control library of 360inControl® that includes requirements from various standards, laws and frameworks.
Asset Management
Linkage of Audits & Assessments to individual assets.
Action Item Management
Keep track of open tasks and remediation activities.
Get in touch!
CISS LTD
Hollenweg 19 | 4105 Biel-Benken | Switzerland
info@360incontrol.ch
+41 44 585 12 25
