Search Results for "audit"

Automated operation and maintenance platform: code and application deployment CI/CD, asset management CMDB, scheduled task management platform, SQL audit | rollback, task scheduling, on-site WIKI. A code deployment, application deployment, scheduled tasks, and equipment asset management platform. Welcome to star or fork my open source project. If you need to quote the project code in your own project, please declare the agreement and copyright information in the project. Programming language, Python3.6 + HTML + JScripts. ...

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 can try the demo here https://demo.grcenvelop.com