Choose Your Audit Adventure

Use built-in scopes, create your own templates, or pull directly from the risk assessment modules of TRAC to build out your audit.

Add Findings and Recommendations

Easily add findings and tie electronic evidence to your work papers, identifying weaknesses in your controls for remediation.

Create Reports and Action Plans

Produce final audit reports and create remediation plans at the click of a button without ever leaving TRAC.

Unlimited Users

A good cybersecurity culture means not having it fall all on one person’s shoulders. TRAC allows you to pull as many people into the process as necessary, acting as the hub for collaboration to complete information security tasks without any hidden fees for additional users.

User-Specific Access

Easily customize roles and responsibilities to ensure each user has access to what they need, but not more than they should.

Action Logging

TRAC’s searchable activity logs provide extensive detail on all actions performed on the platform, helping you understand who did what and when.

Get TRAC Help When You Need It

Have a TRAC question or just need additional training? Dedicated support staff are available now or in the future at no extra cost. More of a “self-help” type? Access user guides, reference sheets, and other educational materials at the click of a button.

Join Our User Group

Attend online TRAC User Group meetings to gain exclusive insights into upcoming enhancements, share best practices, and uncover helpful tips and tricks. Additionally, you'll have the chance to directly connect with our product and development team and contribute your input towards future functionality.