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Automated Testing of Controls

​BAAR Automates Your IT Risk and Compliance Monitoring Greatly Helping with IT Risk Audits.

Technology Risk and Compliance Monitoring 

  • Technology Risk and Compliance monitoring is a multi-dimensional challenge.

  • Technology and Risk Management teams spend significant time identifying issues instead of focusing on resolving them.

  • Checking for compliance with internal controls and processes is usually an 'Event' that takes place as organizations get closer to Audits or visits from Regulators.

  • Using an automated or semi-automated 'Process' will allow organizations to deploy their resources more efficiently.

  • Validate and monitor user access to infrastructure components and tools.

  • Ensure servers conform to organizational hardening standards.

  • Access to databases is via Middleware (unless it is an approved exception).

  • Web Service passwords follow organizational security standards. 

  • Source Code has no authentication credentials (passwords) in clear text.

  • Validate that changes made to production follow organizational standards.

  • Monitoring should be an ongoing 'Process' and not an 'Event'.

  • Provide a mechanism to identify, assign, and address outliers found in the above to operational resources.

  • Better manage risk and resources.

  • Not just find issues but also remedy them with the required approvals and workflows.

We provide the
following solution for Control Testing:

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