Moralits

Transform your business and compliance processes and discover Operational Quality

Moralits can help you with the implementation or upgrades of several Compliance or business requirements based on Best Practices control-sets.

Our Vision

To create a future where organizations navigate risk and compliance with confidence, leveraging advanced tools and methodologies to focus on what truly matters: achieving their mission with integrity.

Our Mission

We aim to redefine the standards of proactive auditing, risk management, and compliance mapping through:

  • Automated audits that uncover insights and streamline processes.
  • Compliance frameworks that unite regulations, best practices, and business goals.
  • Agile risk management solutions that empower teams to adapt and excel.
  • Comprehensive tools and guidelines for IT security, spreadsheet risk assessment, and AI/ML assurance.

With Moralits, you gain not just a partner but a compass, guiding your organization toward operational excellence and sustainable success.

Join us as we blend technical expertise with human ingenuity to reshape the landscape of internal auditing, risk management, and beyond. Together, let’s craft solutions that stand the test of time and complexity.

Contact us for a free quick-scan of your current set of controls, user stories and your Business Requirements / Business Goals: Based on the results of the free quick-scan you can decide if you want our support with implementing the quick-scan results

Compliance Mapping

Map Regulations ánd Business Goals to Best Practices frameworks like CobiT and NIST:
Re-use same Control Set for different regulations and different Best Practice frameworks

Automated Audits

Automate Audits via Audit tools or even MS Excel!
e.g. Data Extraction, Queries and Stratification, Statistical Analysis, Cross Matching and many more!

Agile Operational Risk Management

Operational Risk Management:
Effective agile 2nd line of Defense support

Pro-Active Auditing

Reducing External/Internal Audit time:
Our audit and consulting service is focusing on reducing External/Internal Audit throughput time substantively for 1st, 2nd and 3rd lines of defense.

GRC Tooling

GRC tooling:
Configuring your GRC tools effectively for Managing risks assessments, audits, frameworks, reporting and workflows!

Security Management

IT Security Management:
Access Management & Security Monitoring

Spreadsheet Security

DTAP Security:
Secure code reviews, Separated test environments, representative test-data and secure promotion to production

DTAP

DTAP Security:
Secure code reviews, Separated test environments, representative test-data and secure promotion to production

Moralits Artificial Intelligence (AI) Assurance Services

Moralits Assurance Approach: 
Design detailed customized framework(s) addressing AI/ML/DL technology risks and related control practices / assurance steps to take!