Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
AuditOnline streamlines the transition from traditional paper-based auditing methods to a cutting-edge cloud-based platform tailored for your audit functions, effectively addressing all essential elements necessary for meeting internal and external audit standards related to CQC compliance, quality assurance, and more. By maximizing the use of current technology such as smartphones and tablets, this solution liberates auditors and managers from their desks, enabling them to conduct audits on-site, which not only conserves precious time but also enhances the frequency and precision of audits. Furthermore, any identified non-compliances automatically trigger the creation of template Action Plans that are promptly assigned to the relevant personnel overseeing that specific audit area. These Action Plans are subsequently populated with the necessary information and can be reassigned to the appropriate individual or department if needed. Upon completion of the designated tasks, the Action Plan is marked as closed, while comprehensive reports are generated to ensure thorough centralized oversight, thereby contributing to overall efficiency and effectiveness in audit operations. This holistic approach not only improves compliance but also fosters a culture of continuous improvement within the organization.
Description
iSecurity Audit significantly improves the native auditing capabilities of IBM i by continuously monitoring and reporting on all activities within the IBM i environment. Utilizing real-time detection, it identifies security events instantly and logs the relevant details for future reference. The audit logs can be presented in user-friendly graphical formats, complemented by clear explanations for each entry, facilitating quick analysis of statistical data. A key feature of this system is its ability to trigger alerts or initiate immediate corrective measures in response to security threats. Uniquely designed for non-technical users, such as external auditors and managers, iSecurity Audit stands out as the sole security auditing solution for IBM i created with user-friendliness in mind. In addition, this advanced security auditing tool not only monitors real-time events but also activates alerts and responses to potential vulnerabilities, making it an indispensable resource. Furthermore, it boasts a robust report generator equipped with over one hundred customizable, pre-configured reports, ensuring comprehensive coverage of security auditing needs.
API Access
Has API
API Access
Has API
Integrations
ALIP
Accenture Cloud Trade Promotion Management
IBM Cloud
IBM i
Meridian Global LMS
Proximity Insight
Trellix Data Encryption
Integrations
ALIP
Accenture Cloud Trade Promotion Management
IBM Cloud
IBM i
Meridian Global LMS
Proximity Insight
Trellix Data Encryption
Pricing Details
$10 per month
Free Trial
Free Version
Pricing Details
No price information available.
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Doc-works
Founded
2004
Country
United Kingdom
Website
www.doc-works.co.uk
Vendor Details
Company Name
Raz-Lee Security
Founded
1983
Country
United States
Website
www.razlee.com/ibmi-audit-report/
Product Features
Audit
Alerts / Notifications
Audit Planning
Compliance Management
Dashboard
Exceptions Management
Forms Management
Issue Management
Mobile Access
Multi-Year Planning
Risk Assessment
Workflow Management