Log in
Start for free

Audit and Compliance for Information Technology IT

  • Document without effort
  • Centralize and organize
  • Make easily accessible
Customize Instantly in Whale
A person wearing headphones reads a document and speaks into a mic. Icon shows "Audit and Compliance for Information Technology.docx.

For the

Audit and Compliance for Information Technology IT

industry, monitoring key compliance metrics is essential to maintain standards and reduce risks. Focus on these areas:

  • Regulatory Violations: Track occurrences of Data security violations to stay compliant with industry regulations.
  • Fines and Penalties: Manage costs by reducing fines, such as Cybersecurity fines.
  • Data Breach Incidents: Protect sensitive information by minimizing Data breaches.
  • Training Completion: Ensure Cybersecurity training to keep all staff up-to-date with standards.
  • Incident Response Time: Aim for quick resolutions, currently averaging Response speed.
  • Audit Pass Rate: Improve audit outcomes; your current pass rate is Security audit success.
  • Policy Violations: Reduce policy infractions, now recorded at Policy adherence.
  • Employee Awareness: Measure compliance knowledge, with current scores at Data security knowledge.
  • Customer Complaints: Address complaints linked to compliance, such as Privacy complaints.
  • Safety Standards: Ensure facilities meet safety requirements, with a current rate of Facility security compliance.

How does this free template stack up to Whale?

Customizable

Free

Free mobile app

Employee Training tools

Employee Onboarding tools

Automated Workflows

Reporting

Insights on knowledge

Insights on Checklist runs

A static checklist template

Create checklists with ease

Add and describe

Add your steps one at a time and offer a description for clarity sake

Add an input field

Offer the option to add comments or other inputs for each step

Assign to your team and track

Assign

Assign checklists to an individual or a team and in the office or on the go.

Track completion

Monitor when and who completed which tasks in the insights report.

Helping thousands of SMEs systemize and scale

Other features

Org Chart

Easily map out your organization’s structure, helping teams improve communication, collaboration, and alignment across the board.
Learn about Org Chart

Training Flows

Easily automate onboarding, knowledge sharing, and training with customized flows that deliver content in a specific order for efficient learning.
Learn about Training Flows

Contextual Suggestions

Provide relevant, in-the-moment suggestions directly in your team’s browser, keeping knowledge accessible without disrupting workflows.
Learn about Contextual Suggestions

Onboard, train and elevate your team
with Whale

Whale is AI-powered software for documenting processes and training.

Book a demo
Start now, it's free

No CC needed