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Doc061 is software to help systems auditors in their work. You can plan, keep records, and print reports. It has useful checklists (paragraphs of standards, etc). There are many ways to tailor Doc061 to what you want.
You can prepare an Audit Programme; you can keep the records of your audit; you can print your Audit Plan, print an Audit Timetable, and print your Audit Report. Doc061 is coded in a programming language called Java.
Doc061 keeps its records in a format known as XML; this is highly portable and is readily converted to database records. |
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