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Automated Compliance Testing and Verification

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Veracity | Automated Compliance Testing and Verification

IT general controls testing underpins many compliance and regulatory frameworks. Unfortunately, testing IT general controls for your SAP, Oracle, and Salesforce applications is often a significant burden, involving multiple internal and external teams, lengthy meetings, manual evidence collection, screen captures, documentation, and more.
Veracity alleviates this burden by automating most of these tasks and giving compliance and audit stakeholders direct access to the results in far less time and with much less effort. With Onapsis, you can establish a repeatable audit process to gain efficiencies and provide more complete and accurate results, all while freeing up valuable resources.



Produce More Complete, Accurate, Repeatable Results


  • • Remove the human factor from evidence collection and testing, which can introduce errors.

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      • • Collect evidence in near real time and gain confidence that it reflects the current status of existing controls.

     

    • • Get started quickly with out-of-the-box policies for common frameworks (e.g., SOX, GDPR, NIST, SAP Security Baselines) or tailor assessment policies to your specific needs.

Accomplish More With Less


  • • Replace time-consuming, error-prone, and resource-intensive manual testing processes with automated tests over existing IT general controls.

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      • • Give compliance and audit teams the ability to collect evidence themselves instead of relying on IT or InfoSec teams.

     

    • • Eliminate time spent on non-value-added tasks that can be better deployed on business-critical matters.

Proactively Identify Deficiencies and Reduce Risk


  • Understand the effectiveness of IT controls and the business impact of identified issues.

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      • Continually monitor critical audit-relevant controls and identify user accounts with the potential to violate controls related to sensitive access, segregation of duties, and more.

     

    • Stay ahead of your audit cycle by finding and addressing potential issues before your auditors to ensure you maintain compliance.

Deliver Immediate Value


  • Deploy quickly with over a dozen out-of-the-box compliance frameworks checking against critical compliance requirements like Sarbanes-Oxley, GDPR, and PCI.

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      • Customise compliance frameworks for your specific organisational needs.

     

      • Easily report on control effectiveness and show changes in compliance over time.

     

    • Redeploy your teams to business-critical tasks.


Veracity Automates Compliance Testing & Verification for Your Business-Critical Applications

Veracity Comply automates many of the manual processes around testing IT controls and collecting evidence for your SAP, Oracle, and Salesforce applications. With ready-made policies for common regulations and frameworks (e.g., SOX, GDPR, and NIST), you can quickly start assessing your applications and identify issues within controls that prevent a system or process from passing compliance checks.


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