AUDIT AND COMPLIANCE

Keep IT infrastructure, hardware and software controls in compliance and all documented indicators, always ready for internal or external audits. Reduce risk and eliminate fines for non-compliance.

Effective management of your technology infrastructure can not only improve your responses and negotiations with suppliers during audit times, but also ensure ongoing compliance.

70% of the Companies report having one or more software audits per year. And this percentage tends to increase due to the greater control and visibility of hardware and software manufacturers with customers.

Internal audits, likewise, require efficient controls and periodic responses on the technology environment, management processes, compliance with the acquisition and renewal of contracts with suppliers, tax data, access and use of technological resources.

Information about IT assets managed actively, continuously and through a centralized point of contact is essential to have the accurate information, in an optimized way, consuming the least amount of resources and time possible.

With Automatos, you are always in compliance and ready for audit defense.

Automats for Auditing and Compliance

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GAPS identification

Prior identification of gaps and points of non-compliance in hardware and software (hiring, consumption, availability) before internal or external audits

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Deviation correction

Continuous management of software licensing and detailed control of warranty dates for desktops, notebooks and datacenter assets, with reallocation of resources avoiding waste, non-budgeted costs or misapplied investments

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Audit defense

Taking defense of audits in an agile way, with accurate information, always updated and in real time

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Elimination of risks

Elimination of security risks, unavailability, impact due to restrictions, penalties or fines applied for non-compliance with suppliers, regulatory bodies or audits of the Company's internal areas

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Company image

Maintenance of a good reputation and image of the Company before the market for compliance with controls, policies and standards

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