Audit readiness & evidence — found from sitemap — BIC GRC

Cited by

Facts read from this source

• Audit program planning Report an error

  “Develop a comprehensive audit program for a period of one or more years.”

• Party audit tracking Report an error

  “Track first, second, and third-party audits and display them together in an easy-to-understand overview.”

• Audit types Report an error

  “Plan various types of audits such as system, process, product, or compliance audits.”

• Audit customization Report an error

  “Customize each audit based on its unique methodology and classification.”

• Document upload Report an error

  “Upload your company's specific guidelines, standards, laws, as well as internal and external policies.”

• Audit areas Report an error

  “Assign pre-defined audit areas (e.g., information security, quality management, ...) and set an appropriate audit schedule.”

• Interactive execution Report an error

  “Guide your audit team efficiently through your prepared audit processes, both in terms of time and content.”

• Findings documentation Report an error

  “Document the results for each audit activity and assess the respective level of compliance.”

• Auto generated results Report an error

  “Record all findings and receive an automatically generated audit result as a suggestion.”

• Automated notifications Report an error

  “Fulfill your obligation to report critical audit results to management with the help of automated notifications.”

• Audit report generation Report an error

  “Create a meaningful audit report at the push of a button after completing an audit.”

• Dashboards Report an error

  “Keep track of pending and completed audits on your dashboards at all times.”

• Legal entity scope Report an error

  “Consider all legal entities, business units, and processes when conducting audits.”

• External auditor support Report an error

  “Make it easier for external auditors by providing reliable internal audit results.”

• Standards workflows Report an error

  “Rely on workflows in your audit software that are supported by common norms and standards.”

• Trial available Report an error

  “Book a demo callStart free trial”

• No installation Report an error

  “No software installation”

• Grc integration Report an error

  “Learn more internal audits and discover how the right software enables seamless integration with other GRC areas, effectively leveraging your audit results to enhance risk management and compliance.”

• Entity Report an error

  “© 2026 GBTEC Software AG”

• User documentation Report an error

  “User documentation”

• Gartner recognition Report an error

  “GBTEC named a Leader in the Gartner® Magic Quadrant™ for Digital Twin of an Organization Platforms.”

1 fact read from this page is not shown because it could not be confirmed on the page as captured.

Scores citing this record

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• The Skeptic Controls, SoA & measures
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