Moralits can help you with the implementation or upgrades of several Compliance or business requirements based control-sets: Best Practices from several professional organisations: Moralits is, e.g., client of the Unified Compliance Framework (https://www.unifiedcompliance.com/) and Moralits’ founder is member of ISACA (https://www.isaca.org/).
Contact us for a free quick-scan of your current set of controls, user stories in the sprint and your requirements and or business goals: Based on the results of the free quick-scan you can decide if you want our support with implementing these results!
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
Automate Audits via Audit tools or even MS Excel! e.g. Data Extraction, Queries and Stratification, Statistical Analysis, Cross Matching and many more!
Operational Risk Management: Effective agile 2nd line of Defense support!
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: Configuring your GRC tools effectively for Managing risks assessments, audits, frameworks, reporting and workflows!
IT Security Management: Access Management & Security Monitoring
Spreadsheet Security: Secure your key spreadsheets! We have developed a sound approach to achieve this!
DTAP Security: Secure code reviews, Separated test environments, representative test-data and secure promotion to production
Our contact info:
Mail: bartvanl@moralits.com
Cell: +31610186924
