DETERMINE YOUR RISK TOLERANCE LEVEL
Leverage continuous intelligence assessments that establish compliancy and regulatory mandates, expose erroneous behaviours, consolidate assessment parameters, and systematize IT controls activity
Ranging in complexity, driven by tech and tools, systems undergo occasional testing, along with assessment and monitoring cycles to establish the efficacy of a controlConditioning might be applied to critical controls only or across systems ... old, dated methodologies are a liability in today's business landscape
The GRC Server is an analytics tool that provides IT auditors a true observability and monitoring solution allowing for access to the entire IT estate in real time; in so doing, brings maximum value to an organisation’s IT Governance, Risk and Compliance posture. The platform ingests information from operational IT systems and maps this information to Risk and Compliance controls for analysis.
The Vault acts as a conduit which is both access-controlled for deeper analysis and tamper-proof
Our goal has been to develop a solution that eliminates navigational complexities that lead to internally disjointed permissions and faulty integrational functionalities where evidential data cannot stand up to scrutiny
Conclusive, up-to-the-minute, visual reporting is the only yardstick by which truth can be measured. We've developed a tool with our audit partners biggest challenge at heart - to eliminate sample testing and reporting of specific controls within a review period. Instead, we've provided an assured, direct means that brings about complete understanding of current conditions or shortfalls within their client portfolios
By moving from an internal periodic or sporadic auditing methodology to an external on-stream, manned and monitored model, auditors gain detailed insight into an organisation's risk index and its impact on the operational framework.
Leverage continuous intelligence assessments that establish compliancy and regulatory mandates, expose erroneous behaviours, consolidate assessment parameters, and systematize IT controls activity.
We've merged decades of auditing experience with active business knowledge and specialized technological skills to create solutions that overcome every challenge and meet every scenario.
A continuous auditing solution that couples pre-defined configured architectures with rigorous industry-specified requisites.
The first complete compliance testing in audit
There are a limited number of data & audit analysts/data scientists within an organisation’s internal structure. Where fewer data sources exist, it is assumed that exact & approximate relationships are overlooked. Large organisations lose control due to unstructured data flows considering that IP & strategic value is lost.
Purpose: Summarize/Visualise past information
Value:
Purpose: Understanding the reasons influencing outcomes
Value:
Purpose: Forecasting, estimation
Value:
Purpose: Recommended actions to optimize compliance
Value:
Please share your enquiry in the comment field