Moralits
The movement in proactive,
remote secure on-line consulting and assurance services.
Moralits can help you with the implementation or upgrades of several Compliance or business requirements based on Best Practices control-sets.
- Moralits is client of the Unified Compliance Framework and (https://www.unifiedcompliance.com)
- Moralits’ founder is member of ISACA (https://www.isaca.org)
- Mail lists from: Cybersecurity Advisories for Cybersecurity and Infrastructure Security Agency (https://www.cisa.gov)
- The CISA Vulnerability Bulletin provides a summary of new vulnerabilities that have been recorded by the National Institute of Standards and Technology (NIST) National Vulnerability Database (NVD)
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
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!
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
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.
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!
Configuring your GRC tools effectively for Managing risks assessments, audits, frameworks, reporting and workflows!
Spreadsheet Security
DTAP Security:
Secure code reviews, Separated test environments, representative test-data and secure promotion to production
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
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!