Regulatory Information Security Compliance (R.I.S.C.) Associates

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EPM Audit Manager is a must-have tool for any auditor or audit department. With the ability to build a single audit or an entire audit program, Audit Manager is an extremely flexible tool. In addition, existing audits can be imported into Audit Manager or exported from it. Findings from external and internal audits as well as from exams can be loaded or created within Audit Manager. Reports and Charts are easily created for presentation to management or the audit committee.

 
Audit Manager has all of the features that auditors know and love as well as being able to assign ownership, due dates, attach evidence and artifacts, create remediation items, and the very powerful Cross Reference feature which allows you to conduct a test once and use the results multiple times in other audits.

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