Audit readiness & evidence — found from sitemap — i-doit GRC Suite (INPRIVE / INDITOR)

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Facts read from this source

• Trial 30day Report an error

  “Free 30 day trial”

• Reports central evaluation Report an error

  “All information from locations, assets, software, contracts and workstations can be evaluated centrally.”

• Custom reports Report an error

  “Predefined reports are immediately available and can be customized to meet individual requirements.”

• Audit proof evidence Report an error

  “Data, changes and statuses are documented in a traceable manner and can be used as audit evidence.”

• Report export Report an error

  “Reports can be easily exported and made available centrally for auditors, management or specialist departments.”

• Roles documentation Report an error

  “Responsibilities, persons in charge and system users can be clearly documented so that processes remain transparent.”

• Report manager Report an error

  “With the integrated Report Manager, i-doit offers a flexible way of creating individual reports.”

• Pdf reports Report an error

  “i-doit generates audit-ready PDF reports that clearly summarize and structure relevant information.”

• Report filters Report an error

  “i-doit offers extensive filter options for creating reports. You define evaluations according to location, person responsible, status, cost center or any other criteria”

• Auto export pdf CSV Report an error

  “i-doit enables the automatic export of reports as PDF or CSV files.”

• Data quality analysis Report an error

  “i-doit analyzes data quality in a structured and object-related manner. Missing information, incomplete categories or inconsistencies are displayed transparently”

• Addon flows Report an error

  “Create powerful automations without programming knowledge, simply start them on a schedule or manually at the touch of a button.”

• Addon smart bundle Report an error

  “Get 4 powerful add-ons for the price of 2! Flows, Documents, Analysis and Forms.”

• Addon documents Report an error

  “Automatically create documents as PDFs with daily updated data (e.g. hardware handover certificate or disaster recovery plan).”

• Addon events Report an error

  “Automate the operation of your data center with the latest data from the CMDB. Events trigger and control further processes.”

• Use case audit management Report an error

  “You control audits centrally, plan audits, document results and automatically generate audit reports.”

• Use case thirdparty API Report an error

  “You connect ticket systems, automation tools and monitoring systems such as Zammad or n8n directly via API.”

• Rating Report an error

  “4.7/5 on Capterra | 2,000+ satisfied customers”

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Scores citing this record

• The Drafted Generalist Audit readiness & evidence
• The External DPO Audit readiness & evidence
• The In-House Counsel Audit readiness & evidence
• The IT Integrator Audit readiness & evidence
• The Lead Auditor Audit readiness & evidence
• The Skeptic Audit readiness & evidence