Digital Testing of Controls

BAAR automates your IT risk and compliance monitoring which greatly helps with your IT risk audits.

Technology Risk and Compliance monitoring is a multi-dimensional challenge
Technology and Risk Management teams spend a significant amount of time identifying issues instead of focusing on resolving them
Checking for compliance with internal controls and processes is normally an ‘Event’ that takes place as organizations get closer to Audits or visits from Regulators
Using an automated or semi-automated ‘Process’ will allow organizations to deploy their resources more efficiently

Validate and monitor user access to infrastructure components and tools
Ensure servers conform to organizational hardening standards
Access to databases is via a middleware (unless it is an approved exception)
Web Service passwords follow organizational security standards
Source code does not have any authentication credentials (passwords) in clear text
Validate that changes made to production follow organizational standards
Monitoring should be an ongoing ‘Process’ and not an ‘Event’
Provide a mechanism to identify and assign Outliers found in the above to operational resources so they can be re-mediated
Better manage risk and resources
Not just find issues but remediate them as well. All this done with the required approvals and workflow for the same