Work Paper Software, Risk Assessment Software, Templates

VIRISO's Excel-based work paper software and report generation engine is ideal for sole practitioners, small firms, small internal audit departments, and consultants.

VIRISO's IT Risk Assessment software facilitates the identification, prioritization, and management of the technical risks facing an organization. It helps to bridge the gap between complex IT infrastructure and high-level business strategy, ensuring that controls are applied where they matter most.

VIRISO'S IT Audit Risk Assessment software takes the results of the IT risk assessment and facilitates the prioritization and scheduling of the tests of controls, determination of effectiveness, and residual risk.

VIRISO's  Issue Tracking oftware is ideal for the tracking of issues discovered during audits, exams, vulnerability scans, penetration tests, incident response tests, disaster recovery tests, etc... from discovery to remediation and independent validation.

VIRISO can provide a template and training on how to create and present the annual cyber security report required by GLBA.

VIRISO can provide templates and training for IT Security Program documents and assist with annual updates.