IT SOX Automation

Challenge

Most organizations are compliant with SOX, but the cost of compliance can be high. IT organizations often battle audit fatigue caused by endless rounds of spreadsheets that ask the same control questions over and over again for multiple regulations, including SOX. Manual processes can cause poor document management, inconsistent execution, laborious data gathering and processing. Gaps and findings from the audit are tracked haphazardly without a central repository or a consistent process. The expense incurred to achieve SOX compliance does not create long term leverage that can help reduce compliance cost and effort for subsequent years.
 

Solution

Agiliance RiskVision provides organizations a scalable compliance platform. RiskVision provides a single repository for all audit, process, and control related documents. RiskVision's web based collaboration platform help audit teams document processes and controls, link controls to authoritative sources and corporate policies. RiskVison's Common Control Framework maps controls shared among different regulations and frameworks, enabling "test-once and comply-many". For example, assessment results based on a CoBIT framework can be leverage for IT SOX, PCI, HIPAA, ITIL, and others. RiskVision's automation technology can dynamically perform risk-based scoping and assign applicable controls based on asset classification. Agiliance also provide full lifecycle management to ensure audit gaps and findings are managed to satisfactory resolution.

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