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

Cited by

Facts read from this source

• Audit trial Report an error

  “Free 30 day trial”

• Audit custom programs Report an error

  “Own audit programs can be easily compiled”

• Audit guided implementation Report an error

  “The tool guides you through the audit, from document review to audit planning and implementation review”

• Audit automatic report Report an error

  “An audit report is created automatically”

• Audit measures tracking Report an error

  “Derive and track tasks at the touch of a button”

• Audit dashboards Report an error

  “Quick visualization via customizable dashboards”

• Audit roles assignment Report an error

  “Tasks and roles within the scope of the audit can be easily assigned”

• Audit integrated functionality Report an error

  “i-doit offers integrated audit management: document review, audit planning and scheduling as well as implementation checks are carried out directly in the tool.”

• Audit standardized reports Report an error

  “Standardized audit reports as a result”

• Addon flows Report an error

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

• Addon documents Report an error

  “i-doit Add-on Documents Automatically create documents as PDFs with daily updated data (e.g. hardware handover certificate or disaster recovery plan).”

• Addon analysis Report an error

  “i-doit Add-on Analysis Add-on for powerful data analysis. Calculate service costs, check the data quality of the CMDB and carry out failure simulations.”

• Addon forms Report an error

  “i-doit Add-on Forms Easily create forms that you can make available to users for simplified data entry.”

• API third party Report an error

  “Connection of third-party systems (API) You connect ticket systems, automation tools and monitoring systems such as Zammad or n8n directly via API.”

• Supported standards Report an error

  “ISO 27001 B3S NIS-2 Kritis GDPR TISAX”

• Audit use case summary Report an error

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

• Capterra rating Report an error

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

• Entity Report an error

  “© 2026 i-doit GmbH”

4 facts read from this page are not shown because they could not be confirmed on the page as captured.

Scores citing this record

• The Drafted Generalist Privacy regime coverage
• The Drafted Generalist Audit readiness & evidence
• The External DPO Audit readiness & evidence
• The External DPO Integrations & automation
• The In-House Counsel Audit readiness & evidence
• The In-House Counsel Integrations & automation
• The IT Integrator Privacy regime coverage
• The IT Integrator Audit readiness & evidence
• The Lead Auditor Audit readiness & evidence
• The Lead Auditor Integrations & automation
• The Skeptic Audit readiness & evidence