One of the hardest compliance challenges facing organizations is how to build a framework that efficiently manages all Common Controls. It can be incredibly complex and time consuming, and almost impossible for anyone to come up with a single framework to cover all of the possibilities.
What organizations need to be able to do is “harmonize” the controls that actually apply to them, leverage the Common Controls into their environment, and then look at the set of overarching requirements for all systems.
But, often the result is missed requirements, process inefficiencies, wasted time, and accelerated costs.
Attend this webinar to learn a better, more efficient way to manage your GRC strategy with the Common Controls Hub (the SaaS Portal to the Unified Compliance Framework (UCF)).
Learn how to audit once and measure compliance across many mandates simultaneously. Understand and identify the gaps between regulations by generating an instant gap/overlap analysis between Authority Documents to drastically reduce repetitive evidence collection and audit requirements
See how the UCF aggregates and harmonizes requirements by extracting mandates from a range of Authority Documents and mapping them to established Common Controls
Create customized Controls sets in minutes across specific geographic, market, and vertical segments
Extract not only the Citations necessary for auditing against, but also the Common Control audit questions with pointers to the various evidence that needs to be gathered
Speaker:
Jason Mefford
CIA, CRMA, CGAP, GRCP,
GRCA, CRBA, Expert in Internal
Audit, Risk Management, and
Compliance, Unified Compliance
Sales, Training, Speaker
Join our webinar on 25th August 2021, 4:30PM - 5:30PM (UAE Time)