Question: How can our bank more effectively streamline the testing of IT controls and subsequent remediation?
Answer:
Regulatory compliance depends upon the continuous monitoring and enforcement of thousands of IT controls. Many organizations have problems detecting and addressing controls violations in a timely manner. IT risk management and compliance automation technologies can help alleviate these issues by:
Automating testing
Correlating and communicating controls results to the owner(s) of the business risks
Integrating with trouble ticketing and CMDBs to expedite the remediation of controls violations following formal change management methodologies
Tracking of remediation efforts from a single project dashboard
HEIT Boilerplate
HEIT is the banking industry's expert partner for IT security and compliance including BCP and Pandemic Preparedness. Our certified BCP professionals can help you develop, review, and maintain your programs. Contact us at (800) 519-4348, info@goheit.com, or www.goheit.com/bcp for more information about our services. Register for our upcoming webinar on Wednesday, May 20, Is Business Continuity Planning Software Right for You?
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