IT Auditor

IT Auditor Roles

IT Auditor

Retaining assurance in a perpetually evolving compliance landscape.

An expert system that ceaselessly monitors and documents access reviews

When an organization’s data is fragmented, aligning its security with the regulatory compliance is a boundless task as it makes documentation and auditing a prolonged process. 1Trooper’s platform delivers a centralized source of information to access reviews, security audits, and user identities by empowering you to manage them.

Identity and Access Lifecycle Management
1Trooper’s Identity and Access Lifecycle Management tool can be easily integrated with your existing IT and cloud ecosystems and can be configured to link with the identities. It automatically monitors and provides/denies access to the identities, and disables the accounts of the employees who left the organization.
Control Exchange
For organizations whose IT ecosystems comprise multi-platforms and applications, having a centralized point of control would interrupt the workflow. 1Trooper’s exclusive control exchange tool enables the auditors to define frameworks that allow an exchange of control between various systems and applications.
Access Governance
1Trooper’s access governance offers auditors an intelligent monitoring system that continuously oversees the access to applications and systems of your organization. It prevents violations in access privileges that are granted during emergencies or through unauthorized provisions, by escalating them.
Automated Data Governance Analytics
1Trooper’s Automated Data Governance Analytics tool proactively prevents any attempt that leads to the data breach. It deploys effective techniques such as locking the account, quarantining the access, alerting the auditors about the suspicious attempts of the identities to gain access to sensitive data.
Segregation of Duties
1Trooper gives you solutions to frame and define the Segregation of Duties (SoD) within your organization by providing you leverage over high-risk user access across various applications and systems. This allows the workflow to be compliant with the regulations and mitigates the risk of access violation.
Roles Section 1

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