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.

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!