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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!
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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
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Automate Audits via Audit tools or even MS Excel! e.g. Data Extraction, Queries and Stratification, Statistical Analysis, Cross Matching and many more!
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Operational Risk Management: Effective agile 2nd line of Defense support!
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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.
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GRC tooling: Configuring your GRC tools effectively for Managing risks assessments, audits, frameworks, reporting and workflows!
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IT Security Management: Access Management & Security Monitoring
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Spreadsheet Security: Secure your key spreadsheets! We have developed a sound approach to achieve this!
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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
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