#AuditManager

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Exploring the intricate world of Information Technology (IT) demands careful management and thoughtful strategy to maintain the digital framework’s security, integrity, and operational excellence. Within this dynamic environment, the significance of IT Audit Managers has become crucial.

[govindhtech]

Google Cloud Audit Manager: Cloud-Powered Safety Solution

Introducing the Google Audit Manager

Organizations may face major technological and regulatory obstacles when it comes to cloud compliance. Defining the customer’s and cloud provider’s accountability and compliance obligations is one of these complications.

Google clients’ cloud engineering, compliance, and audit teams confront these difficulties, and Google Cloud aims to help them manage them more easily. Google Cloud’s Audit Manager service, which may digitize and aid in streamlining the compliance auditing process, is now widely accessible.

Organizations can speed up compliance activities with the assistance of an audit manager by offering:

Clearly defined areas of joint responsibility: Actionable suggestions catered to your workloads are provided via a matrix of shared responsibilities that outlines compliance obligations between cloud providers and clients.

Automated compliance assessments examine your workloads in a straightforward and automated way in relation to industry-standard technical control criteria. CSA-CCM, ISO, SOC, NIST 800-53, and other well-known industrial and regulatory frameworks are already supported by the Audit Manager.

Proof ready for an audit: Comprehensive reports of verifiable proof are automatically generated to back up compliance claims and general governance activities. It gives you a concise overview of compliance at the framework level and allows you to delve deeper into control-level reports.

Remedial actionable advice: Strategies to quickly remedy any detected compliance gap.

What is an Audit Manager?

The planning, carrying out, and finishing of the audit process are all under the purview of an audit manager. They must be well-versed in pertinent accounting standards and possess a wealth of auditing experience.

Determining and reducing risks, gathering supporting documentation, creating a final report, and defining roles are all steps in the cloud compliance audit process. Governance, Risk, and Compliance analysts, compliance managers, developers, and auditors must work together on this process, each with their distinct responsibilities. This procedure is streamlined by the audit manager for all roles involved, which can facilitate their job and increase productivity.

What is Audit management?

One key procedure to guarantee that all audit directives are appropriately adopted and carried out is audit management. Any organization is encouraged to: Enhance audit plans. Monitor and handle audit results. Reduce expenses and increase audit efficiency.

Overview of the Audit Manager

You may streamline your compliance audit procedure on Google Cloud by using Audit Manager, a compliance audit tool.

The following are the functionalities of Audit Manager:

Matrix of shared responsibilities that illustrates the division of labor and offers suggestions for carrying out your duties.

Workloads’ compliance controls are evaluated using automated compliance assessments to determine their compliance status.

Gathering of evidence for compliance audits.

Finding gaps will aid in fixing the infractions that were produced.

Any Google Cloud project or folder can have an assessment provided by Audit Manager.

Frameworks for compliance that are supported

Your resources can be assessed by Audit Manager in relation to certain controls for the compliance frameworks listed below:

NIST 800-53 Revision 4

Access Control (AC)

Audit and Accountability (AU)

System Services and Acquisition (SA)

System and Communications Protection (SC)

System and Information Integrity (SI)

Google-recommended AI controls

SOC2 2017

CIS Controls v8

PCI DSS 4.0

Cloud Controls Matrix 4.0

NIST CSF v1

CIS Google Cloud Foundation Benchmark 2.0

ISO 27001 2022

Tiers of Audit Managers

There are two service levels available in Audit Manager: Free and Premium. The compliance frameworks that are offered for audits serve as the foundation for these tiers.

Pricing

The pricing information for Audit Manager is explained on this page. Three service tiers are available from Audit Manager:

A free tier that only offers a small number of compliance requirements and the essential product functionalities.

All GCP customers have access to this premium tier, which is paid according to compliance packages.

A tier is provided to SCC-Enterprise clients at no extra expense.

Free tier

The following compliance frameworks are covered by Audit Manager’s limitless audit feature.

Google-recommended AI controls

SOC2

Premium tier

As part of its premium tier, it provides the following compliance framework bundles for a fixed annual membership fee of $7500.

As Google develops, it plans to support Audit Manager with additional compliance packages that customers can purchase separately.

Access to various compliance frameworks is just one of the services that Audit Manager offers, along with other features like:

Creation of a custom template (Preview functionality)

Security Command Center Enterprise tier

Customers that already have Security Command Center Enterprise tier activated can access all of the frameworks and capabilities included in the premium tier’s various compliance packages at no extra cost.

Take note:

Only SCC-E SKUs are visible on invoices, and this is a free addition to SCC-E pricing.

Workflow for Audit Manager

Setting up Audit Manager access and overseeing audits are part of the high-level workflow of Audit Manager.

You must enroll audit resources and be an administrator in order to set up Audit Manager access.

As an administrator or auditor, you can handle audits by doing the following:

Conduct audits.

Find out the audit’s status.

View comprehensive reports from Audit Manager.

Go on to the next phase

You may use Audit Manager straight from your Google Cloud console. In your Google Cloud console, pick Audit Manager under the Compliance tab.

Read more on Govindhtech.com

[vorest-ag]

Interne Audits außerhalb des Stammhauses – eine besondere Herausforderung!

Interne Audits laufen meist an festen Standorten ab – aber was, wenn Prozesse außerhalb des Stammhauses stattfinden? Genau hier wird es spannend!

❓ Wie unterscheidet sich ein solches Audit von den „klassischen“ Audits? ❓ Welche besonderen Herausforderungen gibt es? ❓ Und wie bereitest du dich als interner Auditor optimal darauf vor?

Diese Fragen klären wir auf unserer aktuellen Wissensseite: https://www.vorest-ag.com/Qualitaetsmanagement-ISO-9001/Wissen/interne-audits-ausserhalb-stammhaus

Hast du bereits Erfahrungen mit Audits außerhalb des Stammhauses? Teile sie gerne in den Kommentaren!

[suchi05]

SAP GRC Enhancement, Access Control & Governance Solutions

A New Era of Security and Access Governance Governance, Risk, and Compliance (GRC) and Access Governance are undergoing major changes due to digital growth and stricter regulations. As organizations connect more data and systems, they’re shifting from isolated security practices to proactive, integrated compliance processes. Raghu Boddu, founder of ToggleNow and a seasoned leader in SAP GRC, has observed these shifts closely.

“Fifteen years ago, most companies didn’t treat security as a separate function—it was part of Basis administration,” Raghu explains. “Today, security is essential, and organizations know it’s crucial for protecting data, compliance, and brand reputation.”

New Market Realities and Demand for Integrated GRC Solutions SAP has long been at the forefront of GRC, offering tools to help both finance and IT teams tackle compliance challenges. Solutions like SAP Access Control and Identity Access Governance (IAG) provide the flexibility to manage today’s security needs while adapting to future ones.

As businesses adopt hybrid and multi-cloud systems, managing security across different platforms has become more complex. This is where SAP’s Business Technology Platform (BTP) shines. BTP connects SAP and non-SAP applications seamlessly, creating a secure, compliant ecosystem. “BTP and SAP Identity Services have changed the game for multi-cloud environments,” says Raghu. “Today, integration is nearly seamless thanks to SAP’s open APIs and connectors. This has allowed companies to manage security across hybrid systems without needing extensive customization.”

Regional Insights: GRC Maturity and Market Growth The GRC and Identity Access Management (IAM) markets vary widely across regions, shaped by local regulations and market maturity. In the U.S., SoX compliance has driven strict GRC standards for years. Many American companies have developed sophisticated GRC processes, particularly around data security and financial compliance. Meanwhile, regions like India are rapidly catching up.

“The growth potential in India is huge,” Raghu shares. “Over the last five years, Indian businesses have started treating GRC as essential, not optional.”

In both the U.S. and other markets, companies are increasingly adopting automation and hybrid identity solutions to handle complex regulations. This shift reflects a global move toward integrated compliance, with GRC becoming a core business priority rather than a “tick-the-box” function. As Raghu adds, “It’s inspiring to see GRC prioritized as part of strategy, not just an audit requirement.”

The Future of GRC: AI-Driven Compliance and Embedded Solutions a) AI and Automation in GRC Automation and AI are quickly transforming GRC from a reactive function into a proactive one, identifying risks before they become problems. With AI-driven GRC, systems can automatically analyze data to help companies detect potential compliance issues and manage risk more intelligently. SAP’s GRC tools with AI simplify compliance processes and improve decision-making, allowing teams to focus on strategic priorities.

Raghu highlights the potential of AI in GRC: “AI has incredible potential in the GRC space. It’s about giving businesses more power to manage risk with accuracy, while reducing manual efforts and errors.”

b) Embedding Compliance into Daily Processes Looking forward, GRC will be embedded directly within applications and workflows, constantly monitoring for risks and responding to threats as they arise. Raghu envisions this future: “In the next five years, GRC as a standalone system may fade. Instead, it will be part of daily workflows, where applications flag risks and suggest controls in real time. AI will automate many compliance tasks, cutting down manual efforts.”

He adds, “Imagine GRC as a tool that proactively flags a potential access issue based on historical patterns—like a security recommendation engine. This proactive risk management approach is where AI will make the most impact.”

About Raghu Boddu and ToggleNow: Innovating in GRC and SAP Integration Raghu Boddu, founder of ToggleNow, has over two decades of experience in SAP GRC and has witnessed the industry’s evolution firsthand. He started ToggleNow to address complex GRC challenges, helping companies make compliance efficient and accessible. With solutions that streamline risk management and improve security, ToggleNow has become a trusted partner for organizations operating in SAP environments.

Raghu is also a published author, with books such as SAP Access Control 12.0 Comprehensive Guide, SAP Process Control 12.0 Comprehensive Guide, and SAP Cloud IAG eBite. The books offer practical insights into implementing SAP GRC solutions effectively. His books emphasize not only the technical aspects but also strategic best practices, making them valuable resources for GRC professionals.

ToggleNow has been particularly impactful in areas like SAP integration and GRC automation, where Raghu’s team develops innovative tools that simplify complex processes. “At ToggleNow, our focus is to help clients build a compliant, adaptable GRC framework that meets today’s demands while preparing for tomorrow’s,” says Raghu.

Conclusion: Building a Future-Ready GRC Strategy For companies looking ahead, the time to adapt is now. As GRC evolves, adopting flexible, AI-driven, and integrated solutions is key. Businesses should prepare for a future where compliance is embedded in every workflow and AI-driven insights make risk management smarter.

“The future of GRC is all about integration, intelligence, and ease,” Raghu emphasizes. “Companies investing in these areas today will be well-prepared to navigate tomorrow’s challenges.”

In an increasingly interconnected world, the ability to proactively manage risk and compliance is more than a regulatory need—it’s a strategic advantage. By embracing AI, automation, and integration, companies can transform GRC from a support function to a driver of resilience and growth.

Read more: https://togglenow.com/blog/navigating-the-future-of-grc-and-access-governance-in-sap-ecosystems/

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Navigating Digital Transformation: A Roadmap for Accounting Firms

Selecting the Right Software

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Embracing Cloud Technology

Ensuring Data Security and Compliance

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How to do a Layered Process Audit?

Layered Process Audits provide a systematic approach to identifying & addressing potential issues in the production process fostering a proactive quality culture.

Read More: https://tcard.leantransitionsolutions.com/lpa-layered-process-audits

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Broadside Marine is conducting audits remotely to reduce potential safety hazards and risks associated with physical presence onboard the vessel are minimized. Read More

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 "How Becoming a Certified ISO/IEC 19770-1 Lead Auditor Can Transform IT Asset Management in 2025"

Introduction

In today’s rapidly evolving digital landscape, effective IT Asset Management (ITAM) is crucial for organizations striving to optimize software usage, reduce costs, and ensure compliance with international standards. ISO 19770-1 Lead Auditor Certification has emerged as a highly valuable credential for IT professionals looking to establish themselves in the field of IT governance and compliance. This certification ensures that professionals can efficiently audit and implement IT asset management frameworks based on the ISO/IEC 19770-1 standard.

Why IT Professionals Need ISO 19770-1 Lead Auditor Certification

Growing Demand for IT Asset Management Experts: With organizations increasingly focusing on software compliance, the demand for ISO 19770-1 Lead Auditors is on the rise.

Enhanced Compliance and Risk Management: Certified auditors help businesses comply with ISO 19770 certification standards, minimizing software licensing risks.

Career Advancement Opportunities: Holding a Certified ISO 19770 Lead Auditor credential can unlock higher-paying roles in IT governance, compliance, and risk management.

Bridging the Knowledge Gap: This certification helps professionals gain in-depth knowledge of ITAM best practices and audit methodologies.

Key Skills Gained with ISO 19770-1 Lead Auditor Certification

Comprehensive Understanding of ITAM Principles: Master the ISO 19770-1 standard for structured IT asset management.

Audit Planning & Execution: Develop the ability to conduct audits effectively in accordance with international best practices.

Regulatory Compliance & Risk Mitigation: Learn to ensure software license compliance and reduce risks associated with IT assets.

Strategic IT Asset Governance: Enhance decision-making capabilities in IT asset lifecycle management.

Benefits of Becoming a Certified ISO 19770-1 Lead Auditor

Industry Recognition: The certification adds credibility, making professionals stand out in the job market.

Higher Salary Potential: Certified auditors often command higher salaries due to their specialized skill set.

Improved Job Security: IT asset management has become critical, increasing the need for certified professionals.

Competitive Edge: Certification gives an edge over non-certified professionals in IT governance roles.

Job Opportunities After Certification

IT Asset Manager

Compliance Auditor

Risk & Compliance Officer

IT Governance Specialist

Software Asset Manager

How to Prepare for ISO 19770-1 Lead Auditor Certification

Understand the ISO 19770-1 Framework – Familiarize yourself with the standard’s principles and guidelines.

Take a Certified ISO 19770-1 Training Course – Enroll in a recognized training program.

Practice ITAM Auditing – Gain hands-on experience in IT asset audits.

Stay Updated on Industry Trends – Keep track of regulatory updates and ITAM best practices.

Conclusion

Becoming a Certified ISO 19770-1 Lead Auditor in 2025 will open doors to lucrative career opportunities in IT asset management and governance. As businesses increasingly adopt structured asset management strategies, professionals with this certification will be in high demand.

For information visit: 

Contact : +41444851189

#ISO197701 #ITAssetManagement #ISO19770Certification #CertifiedISO19770LeadAuditor #ITGovernance #RiskCompliance #ITAM #AuditManagement

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Experience the next level of business success with VLC GRC. Envision an environment with seamless risk management, strong vendor relationships, unbroken business continuity, thorough audits, safeguarded privacy, and swift incident response. Transform risks into opportunities and ensure compliance effortlessly to enhance your governance. VLC GRC – your trusted partner for a secure and compliant future.

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#GRC #RiskManagement #VendorRisk #AuditManagement #IncidentManagement #BetterGovernance #EasyCompliance

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[vorest-ag]

Was ist ein Auditor - Aufgaben, Definition & Einsatzgebiete🔍✅

Wissen Sie eigentlich, wie vielfältig die Aufgaben eines Auditors im Qualitätsmanagement wirklich sind? Es geht nicht nur darum, Häkchen zu setzen und Checklisten abzuarbeiten- ein guter Auditor bringt wertvolle Einblicke in die Abläufe eines Unternehmens und hilft dabei, Prozesse gezielt zu verbessern.

Von der Planung und Vorbereitung über die Durchführung bis zur Dokumentation - ein Audit ist ein komplexer Prozess, der echtes Fingerspitzengefühl und eine klare Kommunikation erfordert. Mit einem geschulten Blick für Details identifiziert der Auditor nicht nur Schwachstellen, sondern liefert auch Lösungsansätze zur nachhaltigen Optimierung. 🔧📋

Schauen Sie auf unserer Wissensseite vorbei und erfahren , wie Sie als Auditor das Beste aus Ihren Audits herausholen können: https://www.vorest-ag.com/Qualitaetsmanagement-ISO-9001/Wissen/auditor-aufgaben

[suchi05]

SAP Role Review | SAP Authorization Review | SAP Role Redesign | ToggleNow

An authorization redesign in SAP is critical to strengthen security, streamline access governance, and enhance overall efficiency within the SAP system. Over time, businesses evolve, and with these changes come shifts in roles & responsibilities. Often, initial authorization setups in SAP may not align accurately with these changes, leading to potential security gaps or unnecessary Segregation of Duties. Therefore, a redesign becomes necessary to ensure that the right individuals have access to the appropriate resources, mitigating risks associated with unauthorized data access or system misuse.

By undertaking an authorization redesign, enterprises can expect improved compliance adherence and reduced vulnerability to internal and external risks. This redesign allows for a thorough reassessment of user privileges, enabling organizations to align permissions more closely with current job functions. Moreover, a redesigned authorization framework fosters greater transparency and accountability across the system. Overall, the necessity for an authorization redesign in SAP is pivotal in adapting to evolving business landscapes, and ensuring seamless functionality within the system.

Read more: https://togglenow.com/services/sap-authorization-review-redesign/

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