Certifications: CISA, CRISC, CGEIT, CobiT Foundation, CISSP
On-Line Learning and test- exams
Best Practise cases
How to translate Business and Compliance Requirements into Controls
How to conduct IT Risk Assessments, Audits and Interviews
How to evaluate the quality of Evidence
We provide in Workshops, Training and Coaching for all our Services !
Automated Audits: What is a CAAT? Decide whether to use an automated audit tool
Compliance Mapping: How to map Business Goals ánd Regulations to Best Practices frameworks like CobiT and NIST:
Pro-Active Auditing: Learn how to reduce external/internal audit time effectively!
GRC tooling: How to choose and Configurer GRC tools effectively for Managing Risks Assessments, Audits, Frameworks, Reporting and Workflow’s!
Security Management: How to automate provisioning, monitoring and managing Security tools
Spreadsheet Security: Facts & Scandals, Questions to ask, Approach & Answers, Risk Assessments & Scenarios, Security Controls.
DTAP Security: What you need to know over secure code reviews, Separated Test Environments, Tes-Data sets and tranfering to PROD environments.
Moralits AI/ML Assurance Services: AI Related Strategy Risk and ML related Technology Risks
We offer training and coaching in CISA, CRISC, CISM,CGEIT, CISSP and CobiT certifications combined with providing you also on site work experience in the field!