Certainty Software
Certainty is an enterprise-level auditing and inspection software that can be trusted to help you manage and report on business risk, compliance, and performance metrics quickly and efficiently.
Certainty Software is used by hundreds of thousands of professionals to complete millions of inspections and audits each year. It provides all the tools you need to collect, collate, and report consistent, accurate, and meaningful metrics across your business.
Certainty provides all the tools you need to design, manage, and report on audit/inspection data, as well as help you manage and mitigate any risks, incidents, and issues that may be identified during the audit/inspection process.
Learn more
ManageEngine ADAudit Plus
ADAudit Plus enhances the security and compliance of your Windows Server environment by delivering comprehensive insights into all operational activities. It offers a detailed overview of modifications made to Active Directory (AD) resources, encompassing AD objects and their respective attributes, group policies, and more. By conducting thorough AD audits, organizations can identify and mitigate insider threats, misuse of privileges, and other signs of potential security breaches, thereby bolstering their overall security framework. The tool enables users to monitor intricate details within AD, including entities such as users, computers, groups, organizational units (OUs), group policy objects (GPOs), schemas, and sites, along with their associated attributes. Furthermore, it tracks user management activities like the creation, deletion, password resets, and alterations in permissions, providing insights into the actions taken, the responsible individuals, the timing, and the originating locations. Additionally, it allows organizations to monitor the addition or removal of users from security and distribution groups, ensuring that access privileges are kept to the necessary minimum, which is critical for maintaining a secure environment. This level of oversight is vital for proactive security management and compliance adherence.
Learn more
AuditDesktop
AuditDesktop serves as an all-encompassing solution that integrates every essential tool needed to streamline the entire workflow of planning, executing, and documenting an audit engagement. This software uniquely consolidates features typically found in multiple disparate applications into a single cohesive product. It functions as a platform for developing audit methodologies and methods, utilizing checklists, programs, procedures, document templates, and spreadsheets. The process of developing audit methods enables seamless cross-referencing among various audit documents, enhancing efficiency. Each audit engagement can adopt a distinct audit method that is meticulously customized to suit the specific requirements of that engagement. Furthermore, the chosen approach can be adjusted and expanded as the audit unfolds, allowing for greater flexibility. Once an audit engagement is completed, the methodology utilized can serve as a template for future similar engagements, promoting consistency and efficiency. This product is specifically designed to address the needs of external auditors engaged in conducting thorough audits. With its comprehensive features, it enhances the overall quality of audit processes and documentation.
Learn more
StandardFusion
GRC solution for technology-focused SMBs and Enterprise Information Security Teams. StandardFusion eliminates the need for spreadsheets by using one system of record. You can identify, assess, treat and track risks with confidence. Audit-based activities can be made a standard process. Audits can be conducted with confidence and easy access to evidence. Manage compliance to multiple standards: ISO, SOC and NIST, HIPAA. GDPR, PCI–DSS, FedRAMP, HIPAA. All vendor and third party risk and security questionnaires can be managed in one place. StandardFusion, a Cloud-Based SaaS platform or on-premise GRC platform, is designed to make InfoSec compliance easy, accessible and scalable. Connect what you do with what your company needs.
Learn more