Northwind Bank gets exam-ready
How Northwind Bank worked with us on gets exam-ready.
Our last exam was the calmest we've had. Everything the examiner asked for was already there.Karim Meier, VP Engineering, Northwind Bank
The challenge
Exam preparation consumed weeks of manual evidence gathering, and the same control artefacts were re-requested from the business every cycle.
Our approach
Control tests and their evidence moved into a single workspace with provenance, so internal audit could pull an evidence pack on demand instead of chasing the business.
The result
Evidence-gathering time for the annual exam fell by 70%, and repeat requests to the business effectively stopped.
Exam preparation consumed weeks of manual evidence gathering, and the same control artefacts were re-requested from the business every cycle. Control tests and their evidence moved into a single workspace with provenance, so internal audit could pull an evidence pack on demand instead of chasing the business. Evidence-gathering time for the annual exam fell by 70%, and repeat requests to the business effectively stopped.
This case study is written by the vendor and describes their own work. Outcomes have not been independently verified by RegTech Radar.