IT auditors often face a challenge of their bandwidth getting chocked with various manual audit activities, following up with IT/Tech teams in getting their data and reporting.
IT Audit's Challenges
Audit Frequency
- When performed manually, audits can only be performed by once per month at the best. and once at quarter or six months in some cases.
Audit Frequency
- When there are issues identified in audit reports, it can sometimes be too late and expensive to correct.
Abnormal Scenarios
- Many of the abnormal scenarios are very hard to spotin audit findings especially when rolled up at higher granularity.
Audit Reports
- With AllOps many of the audit reports are auto generated and available for download with the click of button. This saves lot of time and effort.
Samplings
- Audit's are often performed on 'representative' data samples as it not practical to manual test the full data set. This means the internal auditors test only a small percentage of control executions manually.
Our AI/ML Based Automated Digital Platform is One Stop Solution For All These Challenges
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