Showing 2 open source projects for "database audit"

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    Envelop (Risk and Audits software)

    Governance, Risk, and Compliance Management Tool

    Envelop is a management tool that focuses on governance, risk and compliance processes and documentation. Auditing and managing audit workflows is the main feature of this tool. Envelop is an audit software, that helps with internal and external audits to be managed. The common usage of this tool would be for audits, e.g. financial audits done by internal or external auditors. The overall structure follows this hierarchy : Process > Objective > Risk > Control > Test > Finding You...
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    IT Governance Tracker

    IT Governance Tracker

    Web based application to easily monitor your organization performance

    ITGT is your web based tool that will enable you to easily monitor and report on your organization capability and performance. Easy to use, Reduced training, Installation or in the Cloud, Integrate in your IT environment, Customizable, Plugin to your QMS templates The tool has been initially developed for a Pharmaceutical Group where it manages 29 processes and about 10000 CAPA records and it has been successfully deployed in other organizations. The powerful of this application resides in...
    Downloads: 0 This Week
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