KEY BENEFITS
- Deeper Insight into Security, Quality, and Risk: Define both the strengths and gaps in your risk domain. Assess governance, compliance, and audit activities against customized control checklists.
- Integration of Risk Program Management: Track internal control criteria against a broad range of compliance programs, SLAs, and general performance objectives.
- Increased Efficiency of Audit and Compliance Programs: Identify, prioritize, and track control, compliance, and audit practices at a granular level for only those controls that matter. Easily identify overlapping and redundant control activities.
FORTIFY YOUR INTERNAL CONTROL FRAMEWORK
If your company uses COBIT, PCI DSS, ISO 27001, or other governance standards to define operational control, compliance, and audit programs, you know the challenge of aligning complex control requirements with business activities. Each standard has its own focus, biases, organization, and language. Deciphering even one standard in terms of practical control criteria is a complex, time-consuming exercise. Harmonizing multiple standards is exponentially more difficult.
Keross Komply simplifies the process of translating governance frameworks into practical business, IT, and audit functions. Mapping more than 1000 granular control criteria against commonly used rules and standards, Control & Compliance Checklists help companies:
- Strengthen compliance with IT governance, information security, and risk management standards.
- Choose, sort, and track performance and assurance activities across control criteria— for one standard or for many.
- Pinpoint internal-control gaps and overlaps, and reduce redundancies, inefficiencies, and inconsistencies across compliance, audit, and control practices.
- Jump-start internal audit programs and assurance staff training with practical control checklists based on widely accepted governance frameworks and standards.
- Streamline definition, scheduling, and responsibility tracking for individual control requirements.
As a pre-built knowledgebase for Kontrol Compliance & Risk Management Automation, Control & Compliance Checklists offer a customizable, harmonized reference for control definition, implementation, and assurance.
AVAILABLE CHECKLISTS
PCI 1.2 Payment Card Industry Data Security Standard Checklist: Almost 400 trackable control criteria for policy and procedures, access and identity management, application security, data security, monitoring and assessment, required reporting, and other security domains.
ISO 9001 Quality Management Systems Checklist: More than 140 trackable control criteria for product planning and production, quality assurance, and supplier management.
ISO/IEC 27001 Information Security Management Systems Checklist: More than 400 trackable control criteria for security program development, risk assessment, physical and logical security, application development, change management, awareness and training, and security assessment.
OWASP Top 10 Web Application Security Checklist: More than 50 trackable control criteria for web application security, covering coding practices, session controls, and encryption of data in transit and in storage.
ISO 31000 Risk Management Program Checklist: More than 75 trackable control criteria for operational risk oversight, assessment, communication, and response.
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