IT Audits & Compliance

Successful IT organizations are built on a solid framework of data and information with well-defined internal controls that enable companies to identify and manage their IT related risks. The ability to manage and contain such risks is also critical to ensuring compliance with regulations and mandates such as Sarbanes-Oxley Act (SOX), Gramm-Leach Bliley Act (GLBA), and Health Insurance Portability and Accountability Act (HIPAA). Such, controls typically derived from industry standard frameworks such as COBIT, ISO 17799, and ITIL, form the basis for good IT governance.

MetricStream provides a comprehensive solution for IT Audits and Compliance. Designed to support the COBIT framework and built on the MetricStream Enterprise Compliance Platform, the solution ensures sustained compliance of IT controls at significantly lower costs. By deploying the MetricStream solution, organizations can streamline their IT Audit and Compliance processes and enable multiple stakeholders to have visibility and control. It is a single system of record for IT audits and provides an integrated framework for manual and automated testing of various controls.