Best Practice Guide: Leveraging AuditBoard Analytics for Automated Control Testing in CrossComply
Automate Your Compliance: Your Guide to Automated Testing in CrossComply
Agile Compliance: Automated Control Testing for IT & Cyber Risk Managers
In a fast-evolving risk and regulatory landscape, compliance programs must be able to respond to new requirements with agility. Yet, remaining compliant in periods of change is not easy for teams dealing with expanding control environments and resource constraints. In this guide, we will cover 5 out-of-the-box templates for common control tests that you can leverage in CrossComply to automate your control testing efforts, reduce redundant efforts, and strengthen your risk posture.This guide is designed for: IT Compliance Managers, Cyber Risk Managers, Mgr/Dir/VP/Heads of IT GRC, and Mgr/Dir/VP/Heads of IT Security seeking to implement automated control testing in their compliance programs.
Disclaimer: This guide provides examples of common automated control testing use cases that can be performed in CrossComply using AuditBoard Analytics. While it is intended as a starting point, please consult with your compliance team or advisors for specific or additional guidance.
Use Cases Included in this Best Practice Guide:
Use Case 1: User Access Review- Use Case 2: New User Access Testing
- Use Case 3: Terminated User Access
- Use Case 4: Change Management Review
- Use Case 5: Segregation of Duties
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