Zanett Workshops & Assessments
Zanett GRC Workshop
Zanett Governance, Risk and Compliance
GOVERNANCE, RISK and COMPLIANCE
Today’s enterprise needs to comply with international, federal and state mandates, follow corporate best practices and maintain client and investor confidence. Organizations must have continuous auditing and compliance processes and controls in place to safeguard critical data.
The current methods in place today are not eliminating your exposure. Spreadsheets of controls tested occasionally by users of the application with small samples of data, automated sampling tools like appliances and transaction log snapshots only increase the sampling rate a percentage point or two and miss many changes, manual sampling by external audit firms is pricey and while necessary is not proactive, existing application functionality to monitor the application are rarely turned on due to performance implications. None of these methods in place today are proactive, continuous or comprehensive.
To address organizations’ requirements for increased diligence, Zanett ensures that security settings, master data and all controls will be comprehensively monitored on all of the time. Further enhancing the application all changes are verifiable with audit trail reporting and alerts. All remediation is tracked as well. Our software analyzes all data offline and reports immediately on any change to the appropriate control owner.
Our solutions deliver:
Risk reduction
Zanett determines which application information should be monitored and identifies weaknesses against current controls, rules and policies.
Verifiable and Trusted Audit Trail
Zanett's solution delivers up-to-date information about which application function has been accessed, by who, and when, and what changes occurred as well as an accounting of before and after values of all audited data.
User Management
Easily identify changes made by all types of application users as well as the impact of any changes to application integrity.
Policy Violation Notification
Organizations receive automated alerts of policy violations and improper actions, as well as drill down capabilities to investigate and mitigate risk.
Database Updates and Scripts
All changes are tracked including ones that may occur if they are changed by a database script or other database merge or update from other systems.
Automated Regulatory Compliance Reporting
Provides report templates that are automated by established Zanett rules, policies and controls.
Whether validating the accuracy and integrity of financial information for the Sarbanes-Oxley Act (SOX), ensuring the privacy of sensitive and confidential data for the Payment Card Industry Data Security Standard (PCI DSS), or defending a best practice audit trail to a DCAA auditor, Zanett’s solution translates specific regulatory requirements for the identified application and automates application-aware controls and policies to safeguard the application information, provide risk mitigation, and aid in compliance initiatives.