Audit Management

You can’t manage what you can’t see

IT audits are critical in ensuring your IT controls and processes are functioning properly. But without total visibility of your entire IT and shadow IT estate, non-compliance is always a risk.
With Certero you can be confident that your IT audit management is ready to respond to any vendor audit with peace of mind that you’re in a strong compliance position.

Technology-led IT audit management

CerteroX’s next-generation SaaS, Cloud, ITAM and SAM automation gives IT and FinOps complete visibility of your hybrid IT environment. Capture your entire IT inventory and entitlement data, and automatically reconcile this with your licensing position. With Certero you can be confident in your Effective Licensing Position and audit readiness.

Up to 30% cost avoidance through software license re-harvesting, using accurate usage metering and redeployment.

20–30% of IT spend is wasted due to poor asset visibility; modern ITAM tools reclaim this.

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Certero IT audit management

Certero’s IT audit management service is designed to help you plan, prepare and respond to audit requests and have confidence in your internal audit processes. By discovering your complete hybrid IT landscape you can accurately calculate your Effective Licence Position and have the information you need to challenge inconsistencies.

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Technology-led software audit preparation enterprise-wide

Improve your IT audit management with accurate visibility of your entire hybrid digital environment. Consolidate all your compliance and control data into a single pane of glass with automated, streamlined compliance management workflows. Prepare your business for any software audit.

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Improved IT audit management

Have confidence in your software compliance

Limit disruption from audit processes

Stronger negotiating position with vendors

Accurate data from a single trusted partner

Precision and reliability

See everything. Manage anything

Data you can trust. Decisions you can prove.

Working with Certero on setting up our servers and sites was a very positive experience, and the training provided was in depth and useful. We are currently using Certero to manage our assets across many sites and for around 4000 users, and this is proving invaluable to manage our fleet. The level of customisation is excellent, and the support provided since starting to use Certero has been exemplary, with very fast response times and highly skilled assistance.

IT Network and Server Analyst

Healthcare and Biotech | IT | Hybrid Cloud and On-premises

Successful implementation of Certero

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The Certero platform provides a true single pane of glass view of all our IT assets, enhancing our technical support capabilities as well as enabling precise financial business decisions.

Asset Management Consultant

Healthcare and Biotech | IT Services | Cloud (SaaS or PaaS or IaaS)

Certero provides a true single pane of glass view of all your IT assets.

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We have an excellent team in Certero. They responsive and clearly knowledgeable about all things ITAM.

IT Manager

IT Services | IT | Cloud (SaaS or PaaS or IaaS)

Excellent product, with superb support

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Right from the start Certero demonstrated their customer first ethos and it is clear that this is front and center to everything they do. They are responsive, helpful and try to accommodate our needs as a customer.

Software Asset Manager

Services (non-Government) | On-premises | Firm Size 1B - 3B USD

Certero - Customer First SAM

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Certero for Enterprise SAM is extremely easy to configure, administer and use on a daily basis. It provides us with real time SAM & ITAM information that allows us to make informed decisions quickly & easily across a very complex estate of around 300 UK locations & several different business models. The additional modules that it comes with such as Software Distribution & Patching are truly superb and have been used to replace several other 3rd party products to increase productivity and efficiency. Certero as a business are excellent to deal with, they completely understand your individual requirements & provide excellent on-going support.

IT Systems Administrator/Systems Engineer

Construction | On-premises | Worked with just the vendor

Certero for Enterprise SAM - A Must Have!

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Working with Cetero has been absolute pleasure, Their teams dedication to excellence and commitment to delivering top-notch service is truly commendable. The level of professionalism and expertise displayed throughout our collaboration has exceeded my expectations, they have consistently proven to be a reliable partner.

IT Infrastructure Team Leader

Manufacturing | IT | Hybrid Cloud and On-premises

Professional and solid tool!

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Proactive risk management

Get real-time visibility to proactively manage licence shortfalls or underutilised applications of over provisioned resources to find and correct compliance risks.

Workflow automation

Automate repetitive tasks like provisioning, deprovisioning and licence reallocation for all your assets to reduce risks or mistakes.

100% discovery

Automatically discover everything on your hybrid IT landscape, including shadow IT, to create a complete inventory of your assets across a range of platforms like Windows and Mac or environments like AWS.

Licence governance

Track IT usage, match your data against licence entitlements and automatically apply vendor specific rules for Microsoft, IBM, Oracle, SAP and more to create an accurate Effective Licence Position.

Customised reporting

Turn months of manual work into minutes with powerful reporting features that provide the necessary documentation and insights you need for audits.

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How Certero improves software audit preparation

Audit defence

Prepare for and respond to software vendor audits to avoid any compliance risks or unexpected costs.

Expert support

Our highly knowledgeable and responsive support team are on hand to support you through your IT asset management and audit challenges.

Real-time analytics

Use real-time dashboards and insights to see asset usage, costs and trends.

Unified platform

A single platform lets you manage assets across on-premise, cloud and SaaS in one pane of glass.

Proactive readiness

Stop responding to audit requests and issues and start proactively managing your IT hybrid landscape for better compliance and governance.

Let’s see what’s really running in your business

Find out how CerteroX improves your IT audit management and helps you prepare for software audits with the technology, data accuracy and expert guidance you need to stay compliant, minimise your audit risk and protect your reputation.

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