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
No
API Access
Has API
No
Integrations
ALIP
No
Accenture Cloud Trade Promotion Management
No
IBM Cloud
No
IBM i
No
Meridian Global LMS
No
Proximity Insight
No
Trellix Data Encryption
No
Integrations
ALIP
Yes
Accenture Cloud Trade Promotion Management
Yes
IBM Cloud
Yes
IBM i
Yes
Meridian Global LMS
Yes
Proximity Insight
Yes
Trellix Data Encryption
Yes
Pricing Details
$10 per month
Free Trial
Yes
Free Version
No
Pricing Details
No price information available.
Free Trial
Yes
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
Yes
iPad App
Yes
Android App
Yes
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
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
No
Audit Planning
No
Compliance Management
Yes
Dashboard
Yes
Exceptions Management
Yes
Forms Management
No
Issue Management
Yes
Mobile Access
No
Multi-Year Planning
Yes
Risk Assessment
Yes
Workflow Management
Yes