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Solutions for Risk & Audit Teams

Ensure Precision and Efficiency in Audits and Risk Management

As regulations increase, Risk and Audit Teams face mounting pressure to ensure compliance and manage risks effectively. Here’s why action is essential now:

Increased Regulatory Burden: Compliance mandates now span 6 frameworks on average per organization (Source: Forrester Research).

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Resource Demand: 60% of audit professionals struggle to keep up without automation (Source: Protiviti Internal Audit Report).

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GRC - Risk Integration: Just 18% have aligned risk and compliance activities and 19% still manage IT risks in siloed departments. (Source: CSO Online).

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Efficiency and Precision for Audits and Risk Assessments

CyberContext enables Risk and Audit Teams to automate audit preparation and streamline risk assessments, saving time and increasing accuracy.

Automated Audit Preparation:

Generate audit-ready reports quickly and accurately, reducing manual effort and ensuring alignment with key frameworks.

Identify Disconnects and Hidden Risks:

Use AI-powered insights to uncover gaps between policies, procedures, and controls, and prioritize risks effectively.

Reporting:

Generate detailed reports that identify gaps by risk area, support decision-making, and enable the reuse of frequently used responses for efficiency.

Key Solutions for Risk & Audit Teams

Streamlined Audit Preparation

Prepare for audits effortlessly with CyberContext’s automated workflows.

  • Automated Data Collection: Pull essential compliance data for regulatory audit reports, reducing manual work.
  • Customizable Reports: Tailor reports to align with specific regulatory frameworks.
  • Real-Time Data Access: Access up-to-date compliance data to support audit accuracy.

Streamline Risk Assessment

CyberContext provides insights to help teams identify and assess risks.

  • Assessment Efficiency: Automatically ingest, map, score, and receive recommendations.
  • Gap Analysis: Identify granular compliance gaps to support timely remediation.
  • Advanced Analytics: Visualize and track gaps for multiple frameworks.

Targeted Remediation Tracking

CyberContext helps manage and prioritize compliance issue resolution.

  • Prioritized Remediation: Focus on high-impact areas by categorizing gap areas.
  • Progress Tracking: Monitor issue resolution through continuous monitoring.
  • Continuous Improvement: Review outcomes to support long-term compliance goals.

Take Control of Compliance—Schedule Your CyberContext Demo Today

See how CyberContext simplifies compliance and enhances risk management. Schedule your demo today to experience the power of automated, real-time insights.

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