Audit management: efficient processes for sustainable compliance
Your security as a strategic success factor
Successful audit management is essential in order to reliably comply with the various legal requirements, norms and standards (ISO 27001, BSI IT-Grundschutz, EU GDPR and many more). Regular internal and external audits make it possible to identify, document and close quality and security gaps at an early stage. As a result, companies not only strengthen the trust of their customers and business partners, but also optimize their internal processes and strengthen their reputation.
Why integrated audit management is indispensable
- Legal certainty & risk minimization: Complete documentation of audit results allows you to proactively prevent compliance violations and prove adherence to relevant regulations at all times.
- Continuous process improvement: audits reveal weaknesses and potential for improvement. Structured audit management enables quick reactions and sustainable process optimization.
- Efficiency & cost savings: A single, integrated software platform (e.g. QSEC) prevents media disruptions and duplication of work – this saves time and reduces costs in the long term.
The comprehensive audit management software
With QSEC, you use a holistic solution for all phases of your audit management process – from planning to implementation and evaluation. The integrated management system maps all the requirements of various standards (e.g. ISO 27001, BSI IT baseline protection, data protection in accordance with the EU GDPR) in one system.
- Central data management: All relevant information and documents are available at all times and are archived in an audit-proof manner. This significantly simplifies collaboration between teams and auditors.
- Customizable audit and evaluation criteria: Define company or industry-specific criteria for internal as well as external audits and flexibly adapt test procedures to new requirements.
- Automated action management: Identified weaknesses and opportunities for improvement are recorded, prioritized and tracked directly in QSEC. This ensures that no task is overlooked and that implementation is consistently monitored.
- Transparent reports & dashboards: The integrated reporting functions provide a clear overview of all audit results. Precise management reports support decision-making and ensure the support of management.
- Networking with other management systems: QSEC acts as a central cockpit for your quality, risk, compliance and security management and creates an efficient, company-wide management ecosystem.
What our customers say
In summary, we are very satisfied with the performance of QSEC and will continue to develop and use the software intensively in the future. The manufacturer of the software, Nexis GRC, is a reliable partner for us, always providing us with the best possible support thanks to its decades of experience in implementing global GRC and ISMS projects.
In the end, QSEC was convincing in the cost-benefit analysis and in terms of scalability as a single-source tool. QSEC supports the dissemination of a uniform understanding of processes. The system acts as a central platform in which all business processes are recorded.
In Nexis GRC, we have found a partner that speaks our "language" and responds openly to our requirements and ideas. The partnership with Nexis GRC has convinced me throughout the entire duration of the collaboration.
Auditing our infrastructure has become much easier and more efficient with the support of QSEC. Based on the auditors' positive assessment of the system's performance, we will continue to expand QSEC in line with our requirements.
The methods and processes already integrated in the standard QSEC have significantly supported us in the professional development and operation of our information security management system. The maturity assessment and development enable us to continuously operate, monitor and further develop our Techem ISMS with QSEC in a resource-saving manner.
Advantages at a glance
Selected success stories
DSW21 on the successful introduction of an Information Security Management System (ISMS) with QSEC
Cancom on the global introduction of an Information Security Management System (ISMS) in accordance with ISO/IEC 27001 with QSEC
Techem on the challenges and experiences in information security and risk management with QSEC
Harzklinikum Dorothea Christiane Erxleben on software-supported security management in accordance with B3S Health, ISO 27001 and GDPR with QSEC
HanseMerkur on the development of a holistic management system taking into account the insurance law aspects according to VAIT
Take action now: Take the next step with QSEC!
Rely on holistic information security management that meets your requirements - QSEC is a reliable partner at your side.
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