Automate and simplify audit !
By utilizing the compliance management module in the GRC Orbit System, audit process becomes more easy and simplified
By utilizing the compliance management module in the GRC Orbit System, audit process becomes more easy and simplified
the following features that you can utilize
Utilize our full-feature dashboard to monitor audits across various standards and frameworks. GRC Orbit provides a comprehensive view of all ongoing audits, offering real-time insights and overviews to ensure a comprehensive oversight.
Have in extensive details about observations, current status, and recommendations for each audited control. This thorough reporting mechanism ensures that every aspect of the audit is clearly documented, and actionable recommendations are provided for enhanced compliance.
Streamline your evidence-gathering process by assigning specific audit tasks to individuals within your organization. This structured approach ensures efficient and thorough collection of necessary audit evidence, facilitating a more effective and organized audit process.
Leverage GRC Orbit to conduct detailed audits in line with external standards like NCA (ECC, DCC, TCC, CCC, etc. ), SAMA and ISO 270001 as well as your organization's internal policies and procedures. Our system ensures a thorough and compliant audit process, aligning with both international regulations and internal governance.
You can reuse the evidences from past audit to speed up your readiness
Have a clear view on te linkage between the controls existed in the frameworks (NCA, SAMA, ISO, etc.) and the correspondent controls in your internal policies, procedures and standards
leverage automation to ensure your evidence is up to date to satisfy auditor requests.
once the auditor is requesting an evidence, you can upload it to GRC Orbit and the auditor can evaluate it immediately
GRC Orbit can ensure a secure repository to all evidences to internal and external controls that are being audited
A Complete event logs, versioning, and history allows you to keep track of the historical audits and findings
Dashboards are well designed to see and asses your organization posture
Take a clear visibility on all intenral and external audit that have been performed
See the pending, completed audit tasks that have been assigned to multiple stakeholders in your organization
Yes you can customize it with some limitations
Yes of course, once the audit process started, you can assign tasks to stakeholders to provide you with the required evidence.
Our technical team need to see the procedure, and they will see the feasibility of whether it is being reflected or not
Yes, you can customize your dashboard and see the components including incidents, risks, audit results based on your needs.
You can see the assigned tasks based on your role, as we apply the need to know principle in the GRC Orbit system.
Yes, the technical team is working on enhancing the compliance management module and the overall GRC Orbit on daily basis