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wikima4 mesaforte auditor & audit framework

The module auditor and audit framework automates and enhances every audit catalogue, verifies IDM roles and compiles ICS audits. Auditor & Audit framework contains the following 2 components:

Audit questionnaire

  • Automated extension of the audit
  • questionnaire with current values and reports

Periodical verification

  • Periodical verification and justification of exceptions
  • Audit-compliant documentation
  • ICS audits and IDM role verification

wikima4 mesaforte “GRC-in-a-box”