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“One Audit” for IT Security Compliance Explained!

You are here: Home / Blog / “One Audit” for IT Security Compliance Explained!

Organizations are increasingly required to comply with multiple security standards and regulations. Managing these audits individually poses a number of challenges for a business; including repetition of efforts, managing multiple audit firms, increased costs, complexity and time.

The One Audit solution provides the ability for organizations to perform a single audit and certify/comply to multiple regulations including but not limited to PCI DSS, ISO 27001, BITS FISAP, HIPAA, SOC 1/2/3, and FISMA NIST 800-53.

The solution blends enterprise software solutions, hosted solutions, and managed services to streamline the creation, mapping and updating of internal and external controls, thus empowering IT, Security, and Compliance Managers to collect evidence and risk controls once and map across multiple regulations!

BENEFITS
– Streamlined GRC enabled methodology vs army of expensive auditors
– Simplify multiple regulatory mandates
– Reduce audit preparation and execution time
– Curb compliance costs
– Tried and tested audit methodology

FEATURES OF ONE AUDIT INCLUDE:
– Single and Centralized Repository for all GRC Information: Store all your documents, evidences, processes related to compliance in one place and get access to it from anywhere and at any time.
– Dashboards and flexible reporting for snapshot views of compliance efforts and progress: No management system is complete without the ability of having “user customizable” dashboards with colorful charts and graphs. Our dashboard allows you to select predefined charts and graphs or define your own.
– Centralize Vendor Compliance Data: Helps you keep track of Vendors and keep all their risk (and other) related data in one repository.
– Schedule Audits for multiple regulations: Scheduling is easy and automated through periodic reminders built into the ControlCase Audit Manager. You can setup the audit calendar in ControlCase Audit Manager and assign various tasks to be performed at specific and recurring intervals.

Is your organization required to comply with more than 1 regulation? If so, please contact us for a demo – you are missing out on cost, time and efficiency benefits.

 

Related Blog

Importance of building a culture of security and compliance within your organization
How ControlCase’s “OneAudit” and “Continuous Compliance” Solutions Support Clients
One Audit – Concept to Reality – The path forward
How to Manage PCI DSS Compliance Using Zero Trust Principles.
The PCI DSS provides guidelines for securely processing, storing or transmitting payment card data. It aims to protect organizations and their customers against payment card fraud and is made up of 12 requirements or control objectives that comprehensively protect the payments ecosystem.
HIPAA / HITECH Compliance
A HIPAA / HITECH attestation report demonstrates that an organization has implemented safeguards to protect sensitive ePHI. HIPAA establishes administrative, physical, technical, security and privacy standards that apply to both healthcare providers and business associates.
About the PCI Software Security Framework
The PCI Secure SLC Standard provides a baseline of requirements with corresponding assessment procedures and guidance to help payment software vendors design, develop, and maintain secure payment software throughout the software lifecycle. Enabling organizations to build more secure payment software.

About Us

ControlCase is a global provider of certification, cybersecurity, and continuous compliance services. ControlCase is committed to empowering organizations to develop and deploy strategic information security and compliance programs that are simplified, cost-effective, and comprehensive in both on-premise and cloud environments.
ControlCase offers certifications and a broad spectrum of cyber security services that meet the needs of companies required to certify to PCI DSS, HITRUST, SOC2, CMMC, ISO 27001, PCI PIN, PCI P2PE, PCI TSP, PCI SSF, CSA STAR, HIPAA, GDPR, SWIFT, and FedRAMP.

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