by Madison Lenhart / Might sixth, 2025
That they had a imaginative and prescient for an ‘audit as soon as, apply to many’ technique, aligning controls throughout platforms, auditing controls as soon as, and making use of these controls throughout a number of merchandise or frameworks.
The Problem
They’re a ten,000-person enterprise whose SaaS enterprise had grown by means of acquisitions. In 2023, their compliance crew was managing twenty-two audits throughout 5 completely different audit corporations and a number of frameworks using a large number of audit platform instruments. This resulted in inconsistent requirements, redundant duties, and a scarcity of visibility into course of possession. On the time that they had one management proprietor collaborating in almost 40 audit interviews annually. This took technical sources away from their common jobs and finally result in audit fatigue.
There was an general lack of collaboration. The Director of GRC, expressed his frustrations and sought to implement mapping to achieve construction for all completely different frameworks. Moving into this new journey, the general concept was to create a unified method – a technique to apply the identical proof to a number of frameworks.
“Many issues arose from this lack of construction; it created a single level of failure. If a compliance supervisor stepped away, there was no one there to select up the slack. No one knew the place the proof was gathered from nor the place to search for it, and there wasn’t a transparent requirement proprietor, no one on the crew knew who to talk to.”
– Director of GRC
The Resolution
To deliver consistency scalability, and ease to their audit engagements, they partnered with KirkpatrickPrice.
They have been searching for somebody who was extra than simply an auditor, they have been searching for a companion who might assist consolidate necessities into an audit as soon as, apply to many unified framework. All through their journey, they discovered a reference to KirkpatrickPrice. Our cultures aligned, we acknowledged their targets, and we paired them with a devoted specialist who walked them by means of your complete course of, from audit readiness all the way in which to the ultimate report.
Collectively We
Centralized all management descriptions throughout all enterprise items and particular person audit studies.
Generated new, consolidated management descriptions that grew to become world controls.
Mapped world controls and enterprise unit-level controls to relevant frameworks per enterprise unit.
Transferred the earlier 12 months’s audit proof into the On-line Audit Supervisor and tagged all proof with related management descriptions.
Produced audit studies testing consolidated, world management descriptions.
Integrated our On-line Audit Supervisor to help within the general mapping throughout the a number of enterprise items, merchandise, and framework necessities inside their firm.
Opened clear line of communication between the auditors and the corporate by making a shared Microsoft Groups area.
Leveraged an audit crew of CISSPs who have been in a position to audit complicated applied sciences as soon as and apply that testing to a number of framework necessities.
Delivered 15 audit studies on time.
Outcomes
Consolidated 22 audits right down to 11
62% audit price discount
Took the unique 1,500 management library and consolidated to 338
“We obtained numerous suggestions from the requirement house owners all through the completely different departments who noticed the distinction within the KirkpatrickPrice method and the time saving they obtained.”
“Backside Line, it’s good folks and that’s what’s the promoting level, on your group and your tradition, I can see it from Joseph all the way in which right down to everybody concerned… You might be household oriented, and we didn’t discover that in some other auditor.”
–Director of GRC
“The one largest problem to attaining what they did is perception. It requires somebody with the ability to direct change within the group to consider that there’s a greater method. Upon getting that, KirkpatrickPrice can unify your audits and provides your crew their time again.”
–Kyle Pardue, VP, Gross sales at KirkpatrickPrice
Stage up your safety program with KirkpatrickPrice.
Audits are arduous, however once you work with an professional who’s been in your sneakers, it can all the time be value it. KirkpatrickPrice shall be your companion in compliance so that you will be assured that your cybersecurity and compliance audit will finish in success.
Join with an professional immediately to study what it’s wish to have a real companion in compliance.
Collectively we will:
- Determine the audit frameworks and companies that profit your group’s distinctive compliance wants.
- Schedule a demo of the On-line Audit Supervisor.
- Ensure your organization finds success on its compliance journey.
Concerning the Creator
Madison Lenhart
