Case Study

Case Study: North American Financial Institution Relies On Self-Assessments

August 28th, 2008
MO
Marc Othersen
With contributors:
Jonathan Penn , Margaret Ryan

Summary

A North American financial institution wanted to collect and store evidence of IT control effectiveness in a way that provided rapid access for review and that protected sensitive information. Its solution linked IT compliance test results with corresponding evidence while encrypting for privacy and hashing for integrity. These efforts reduced the costs associated with testing IT controls by approximately 65%.

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