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:
