K-Audit
K-Audit is the audit software from Klever Audit
Suite for the security of IT.
K-Audit respects the directives of the ISO/CEI
27001 norm, because it does not interfere with the IT. It works from standard
extractions of the different systems and applications that we want to consolidate
and to execute the audit.
K-Audit gives the answers to the questions ask during the execution of the audit
by raising an inventory of the rights of the users, by identifying the "abnormalities"
and by estimating the compliance
of the rules of the company and the naming convention.
K-Audit compares the data of same type in order to rationalize the existent by eliminate
the redundancies, in order to verify the reciprocal exclusions to avoid abuse (like
rights) and in order to distinguish “referents” as foundation for a systematic watching.
The initiative of rationalization, offered by K-Audit, leads to the constitution
of repository
one allowing systematizing the groupings necessary for the controls to be realized.
The constitution of its repository allows:
- To structure the distribution of elements by type of elements
;
- To create "referents" (user’s profile, for example) serving as reference to the
management of identities
.
Therefore, during a new audit, the gathered information is easily compared with
the reference information and any drift or abnormality is shown.
To approach an audit presents a major interest when:
- It is led in a systematic and recurring way
;
- Its recommendations are effectively taken into account the one audit in the other
one
;
- The implemented rationalizations produce concrete results
.
K-Audit guarantees the preservation of the data from the various audits and produces
the dashboards, from a term to the other one, showing the evolution
of the populations and the respect for the compliance rules.
K-Audit, by the possibility of creating customizable reports,
helps to the broadcasting of the information waited by each actors concerned by
the security and the
risk management.
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