At Moralits, we believe complexity is nothing but simplicity misunderstood.
Through services like Automated Audits, Compliance Mapping, and Agile Risk Management, we align precision with purpose, treating the complexity of compliance and risk as natural operational Quality challenges.
As with the finest systems, clarity and control emerge when every part works in harmony.
Moralits transforms challenges into strengths, guiding organizations to not just navigate, but master their journey toward Operation Quality.
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!