Identify compliance exceptions - before the auditors arrive
The ability to effectively and efficiently audit IT security has never been more important. Whether internal or external, financial or operational, business or regulatory, audits are increasingly performed of IT controls and IT security. This increase is driven by the need of the business and auditors to rely on internal controls, the requirement to effectively manage risk, along with the role of the auditor in assessing compliance with regulations, policies and standards.
IT auditors often leverage manual procedures, scripts and network vulnerability scanners when auditing technical IT security. Unfortunately, these are fraught with challenges and limitations and often create an undue burden on the auditor.