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Audit and Issue Management
Internal audits are the thin blue line between IT compliance and the high cost of falling out of compliance. Compliance Spectrum provides support for internal audits and tracks compliance issues throughout their lifecycle.
Open issues associated with compliance are also tracked. Spectra product workflow allows you to document the resolution process each step of the way.
Support for the audit process includes the following features:
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Track open audits or issues by date, ownership or other criteria
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Create an audit task list for gathering evidence, reviewing policy documents or other associated tasks
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View at-a-glance dashboard reports for audit status and progress
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Document audit process and dates in detail, including related evidence
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Schedule internal audits for regular intervals
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White Paper
Download Information Technology Compliance Best Practices by Alan Belshaw
 Click here |
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White Paper
Automating the Compliance Management Life Cycle: A Holistic Approach to IT Compliance and Risk Management
Download Now |
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Spectra Demo
View our Internal Auditor Demo
Download Now |
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