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Pass ISO certifications

Pass ISO certification easily with an IMS

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Would you like to have your company certified in order to gain a competitive advantage?

Do you run a company and are obliged to guarantee information security?

Do you need to provide proof of a specific ISO certificate as part of a tender?

There are many reasons why one or more ISO certifications make sense:

Formal tender criterion for contracts

Internal reasons such as improving work processes

Establish risk-based process management

Highly regulated industry

Critical infrastructure operators with special protection needs

Legal requirements, such as the NIS 2 Directive

Benefits of a holistic software-supported certification strategy

Status quo:
Your objective:
Fragmentation and silo thinking
Shared services, systems and technologies
Non-standardized approach
Standardized methods, procedures and vocabulary
Lack of an overall view
Efficient and effective overall view
Lack of visibility
Integrated reporting and analyses
Redundant information and data storage
Integrated, high-quality and shared information
Wasted resources and information
Integrated risks, measures and controls
Decentralized task processing
Holistic GRC strategy with automation potentials
High costs
Moving away from the cost driver mindset towards generating added value for companies

How does integrated audit software help to certify?

The primary aim of integrated auditing software is to successfully complete ISO audits with as little effort as possible and with no deviations or findings. The import of catalogs, in which control questions are stored in the respective standard chapters, is central to this in order to divide the audit into manageable and easy-to-prepare intermediate tasks.

A concept for rights and roles with defined responsibilities and reading priviliges also provides support here, making it easier to assign and implement tasks relating to the preparation of audit content and the planning of audit dates.

Integrated audit software accesses master data from other systems and links (audit-specific) risks from risk management and documents from centrally controlled document management. In an integrated all-in-one compliance system, there is no need to switch tools; all audit information can be accessed and edited by other GRC subdisciplines.

Your benefits of ISO certifications and auditing software OMNITRACKER GRC Center

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Easy to pass audits and checks

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Seamless documentation and provision of evidence

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Optimization of relevant processes

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Structured correction of deviations

Achieve ISO certifications with OMNITRACKER GRC Center

The OMNITRACKER Governance, Risk and Compliance Center supports you in complying with all relevant norms, ISO standards, legal regulations and other requirements. The requirements of ISO standards and the recommendations of ITIL® best practices were taken into account in the development of the OMNITRACKER Governance, Risk and Compliance Center. The multistandard solution can be used out of the box and at the same time flexibly expanded to include any standards and ISO standards. The necessary data and catalogs of requirements are continuously added via open interfaces. This means that your GRC software remains up to date even if changes to the law require your compliance landscape to be adapted.

As the content-related interdependencies of such a multistandard system become increasingly complex from a certain size, OMNITRACKER relies on consistent modularization and reuse of features of the OMNITRACKER applications to support the GRC services in the structural implementation.

Despite the wealth of content, the usability is kept so clear that central information can be accessed easily and at any time. Relevant reports for the management level can be generated quickly and easily.

We will support during you every step on your journey to ISO certification

You have decided to carry out certification in your company. With the OMNITRACKER GRC Center, OMNINET provides the right modular solution to help you comply with all norms, laws and standards in a verifiable and secure manner. Corresponding audits can also be prepared and carried out in a resource-saving manner thanks to standard templates and attached questionnaires. We advise you on customer-specific GRC adaptations and carry them out if required.

You will receive technical audit advice from our experts at DatenschutzBeratung Dr. Kaufmann GmbH. With the extensive document templates, you can easily implement the requirements in your company. They can be adapted to your circumstances at any time. During the preliminary review by an auditor, weak points and potentials for improvement are identified in advance. BAGHUS, the IT security expert, helps you with the technical implementation of all ISO requirements.

Together, we offer you the best possible support, expert knowledge and specially designed tools for your ISO tour.

Satisfied OMNITRACKER users

OMNITRACKER makes processes clearer and easier.

Your software solution in just 5 steps.

Send us an individual enquiry according to your needs.

Bedarfsanfrage OMNINET

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Are you looking to get ISO certification for your company?

 

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