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ease
features
design
support

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Write a Review

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 

Screenshots View All

Screenshots View All

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 

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