Pass ISO certification easily with an IMS
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
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Status quo:
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Your objective:
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Fragmentation and silo thinking
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Shared services, systems and technologies
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Non-standardized approach
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Standardized methods, procedures and vocabulary
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Lack of an overall view
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Efficient and effective overall view
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Lack of visibility
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Integrated reporting and analyses
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Redundant information and data storage
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Integrated, high-quality and shared information
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Wasted resources and information
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Integrated risks, measures and controls
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Decentralized task processing
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Holistic GRC strategy with automation potentials
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High costs
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Moving away from the cost driver mindset towards generating added value for companies
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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
Easy to pass audits and checks
Seamless documentation and provision of evidence
Optimization of relevant processes
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.
Overtuigde OMNITRACKER gebruikers
OMNITRACKER maakt processen overzichtelijker en eenvoudiger
Uw softwareoplossing in slechts 5 stappen.
Stuur ons een individuele aanvraag op basis van uw behoeften.More information on ISO certification
Compliance software and ESG
Whether EU taxonomy, supply chain due diligence law or simply the desire of consumers: Transparent proof of sustainability is becoming increasingly important for thousands of companies in all sectors. Compliance software helps to deal with ESG criteria in a structured manner and to document results.
Prepare, document and carry out audits
Audit software simplifies the time-consuming, lengthy and complex audit and compliance process. It helps to ensure compliance with laws, standards and the like. In most cases, spreadsheet software is no longer sufficient. But who is a special audit tool suitable for? And what requirements does it cover?
EU Whistleblower Directive
As a result of the directive, these so-called ‘whistleblowers’ require special protection and should be encouraged to report such offences - without fear of direct or indirect reprisals. With this in mind, the European Union adopted the Whistleblower Protection Directive in 2019.
Record Audit Management
From lead generation to successful contract conclusion: Maintain an overview of all sales projects throughout the entire sales process.
Internal control system (ICS)
Confidence in your own abilities is good. Self-control is better. For this reason, you should not run your business without an internal control system (ICS). An ICS minimises operational and financial risks. For certain industries or legal forms, an ICS is even mandatory.
OMNITRACKER GRC Center
The OMNITRACKER Governance, Risk and Compliance Center helps you with every management decision and you can lead your organization profitably, transparently and holistically.
If your objective is to achieve ISO 27001 certification, it is essential to have a fully operational information security management system (ISMS).
In our blog post, we show the benefits of an ISMS in the context of “ISO 27001” certification