Assurance
Turn audit findings into actions that close
Audit universe, engagements, findings and corrective and preventive actions in one flow, on the same model as the controls they concern.
Assurance
What's inside
The parts of the module, all on the same data model.
Audit universe
Everything that can be audited, in one place, to plan coverage over time.
Engagements
Plan and run audit engagements, including DORA and NIS2 audits.
Findings
Record what the audit found, with its rating and owner.
CAPA
Corrective and preventive actions that follow each finding through to closure.
Connected to
One data model, so records connect across modules without integrations.
Questions it answers
The questions people bring to this module.
- Which findings are still open, and who owns the action?
- Which CAPAs are overdue?
- What does our audit universe cover, and what was audited last?
- Which engagements cover DORA or NIS2?
See ILSERIS in action.
A focused walkthrough, built around your regulatory landscape and operating model.