Streamline and automate your audit process with a single management tool for preparation, attestation and external reporting.

TraceCSO makes IT security audits simple and automated so you can be audit-ready!


  • Streamline the verification of your IT security controls – attesting just once to multiple compliance requirements. Become empowered to more easily manage all major types of IT audits
  • Audit data becomes more available – and valuable – to other risk and compliance stakeholders, as well as to your senior management
  • TraceCSO’s integrated ticketing system allows you to generate, track and distribute all of your IT and internal audit activities that relate to preparation, attestation and external reporting. Ensure your gaps are filled through remediation
  • Leverages surveys that integrate data collection to asset risks
  • Audit results automatically update control status in your risk assessment – providing real-time risk score updates and notification to control owners


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Want cprlorca to perform an IT audit for you? Click here to learn more about our IT audit services.

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