Completing Identity Management
Attestation and Audit
Manage Compliance. Attest with Confidence.
Avoid embarrassing and costly publicity
Sarbanes-Oxley, the European Union Directive on Privacy and Electronic Communications, California Privacy Law; Is your company effectively dealing with the compliance issues raised by these and a host of other security regulations around the world?
As a part of The Contouring Engine®, the Prodigen Attestation and Audit Solution helps clients effectively engender customer trust, enhance business reputation and protect shareholder value in a comprehensive manner that addresses current and potential future global, regional, local, and industry compliance regulations.
How accurately can you attest and audit?
Find the answers you need with Prodigen.
Prodigen clients are able to automate one-up report requests from external auditors and management consultants that can take up so much time and money. They are able to efficiently prove their adherence to policies and controls, and their effectiveness in complying with various regulations.
A result of populating The Contouring Engine® database with a rich set of actual user activity is that internal controls are tested in a centralized, automated fashion. They are validated as to their adherence to a set of business rules as part of a continuous regulatory compliance process. User activity is monitored for anomolous behavior providing real-time alerting performed 24 hours a day, 7 days a week, 365 days a year.
Also, Prodigen clients have an automated and continuous audit process for providing the necessary assurances that the business processes, security policies, and internal controls dealing with access are being adhered to. It is also possible to determine whether they are being effective in complying with regulatory requirements, like those associated with SOX, HIPAA, and GLBA among many others, in as efficient a manner as possible.
Prodigen has already demonstrated success with compliance issues for The Toro Company (case study). Contact Prodigen for a demonstration of what value can be added to your enterprise today.
Gain confidence with meaningful compliance reviews
This increasing regulatory pressure is forcing companies to rigorously track and audit their business policies and approval procedures to meet compliance standards. It requires that everyone involved in authorizing decisions must be more accountable.
On a continuous basis, The Contouring Engine® audits, and helps enforce and document compliance with business rules and external regulations—enabling excess access detection and allowing quick decisions.
Achieving visibility into the activity of users to identify exceptions to existing business processes, security practices, and security policies ensures the appropriate changes can be made to improve the operational performance of the enterprise.
Gaining visibility into the activity of users against platforms, directories, applications and databases improves security associated with insiders like trusted users, privileged users, super users, and IT firefighters.
Senior executives are given the confidence they need to attest to the effectiveness of their internal controls, and the corresponding accuracy of their financial reporting, on a quarterly and annual basis.