CVGRCCybervahak · IT Audit & Observation Management
Track every audit.
Close every observation with confidence.
One system of record for the complete IT audit lifecycle - data requests, IAD queries, draft and final observations, remediation reminders and closure - with every action on the audit trail.
Data Requests
Evidence collection with working-day reminders
IAD Queries
Responses routed through IT GRC review
Observations
Draft, CTO review and IAD finalisation
Closure
Evidence-backed closure, IAD authority
Role-based accessAppend-only audit trailWorking-day SLAsConfigurable notifications
CVGRC
Audit Tracking Tool
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