Technology trends like RPA, the cloud, and DevOps are transforming businesses and introducing a host of new benefits: cost savings, reduced efforts, improved reporting, faster turnaround, etc. But introducing new technology can also result in new risks, if not implemented properly. Focal Point helps internal audit teams and their organizations design the processes, policies, and controls they need to manage risk throughout digital transformation.
Focal Point helps internal audit teams identify low-risk opportunities for process modernization and automation, strategically pilot digital transformation opportunities, and design and implement a governance structure to support transformation and manage risk.
Focal Point helps audit functions integrate RPA into key processes to streamline efforts and reduce costs. In addition, we can help with data classification to ensure a smooth integration.
Focal Point's IAM and compliance experts can help you identify opportunities to automate and mature user access review and SoD conflict resolution processes.
Focal Point's audit, compliance, and access experts can regularly evaluate your risk profile as new technologies and automations are introduced.
Focal Point's compliance experts can help you assess and address the impact of digital transformation on enterprise regulatory requirements, like SOX, HIPAA, PCI, and the CCPA.
The Focal Point team can help you continuously monitor and advance controls and processes as the business matures and new technology is introduced.
Focal Point ensures that digital transformation projects enable your business to grow quickly and securely by building an approach tailored to your business goals. We help internal audit teams: