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What is the IT Audit Machine (ITAM)?


The IT Audit Machine (ITAM) is the patent pending, industry changing assessment questionnaire creation tool designed specifically for the governance, risk and compliance (GRC) market space but where infinite possibilities exist even outside of the GRC and cybersecurity realms due to the intelligence and simplicity of the ITAM application framework.

Originally created to support the business needs of the proactive cyber security firm Lazarus Alliance, the IT Audit Machine has been further developed to support independent usage by customers through Software as a Service (SaaS) delivery and subscription models.

Typical usage includes Audit and Compliance Assessments associated with FedRAMP, PCI DSS, HIPAA, Sarbanes Oxley, ISO 27001 and all others; Risk Management Assessments associated with ISO 27005, NIST Special Publications and all others; and Governance and Policy Development to describe a few but not all possible use cases.

The IT Audit Machine (ITAM) has an Administrative Portal and a User Portal as the defined points of usage entry into the system. This documentation is designated as the administrative guideline for using the IT Audit Machine (ITAM).

IT Audit Machine User and Administration Manual

After logging into the IT Audit Machine, administrators are presented with the Form Manager screen. This is where most of the work within ITAM is accomplished. From the initial Form Manager screen administrators are then able to navigate to manage all aspects of the IT Audit Machine:

* Creating & Managing Forms - Editing, Duplicating, Deleting
* Creating & Managing Reports
* Creating & Managing Themes - Logos, Backgrounds, Fonts, Borders, etc.
* Create & Manage Users
* Manage Your ITAM Account
* Manage Advanced ITAM System Settings