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Integrity, Accuracy, Efficiency
Data Locker is the foundation for an effective and efficient continuous monitoring and auditing solution that gives you complete confidence in your data. Leveraging the Center for Audit Quality’s standard data model, Data Locker is a single repository that consolidates and secures data from multiple source systems, making all of your data available for advanced analysis regardless of source. Consolidating data into this “common data model” not only ensures complete and consistent analysis of transactions, regardless of underlying systems, it also ensures the continuity of compliance even as source systems are consolidated, updated or replaced. Further, Data Locker maintains a complete audit trail, tracking remediation and revision history, without affecting the performance of operational systems.
How It Works:
- Consolidates transactions from all relevant systems, so all transactions are analyzed consistently
- Data Locker and associated analytics reside on a separate server to eliminate performance impact on operational systems
- Insulates continuous monitoring / continuous auditing from changes to underlying source systems
- Existing knowledge base remains intact, providing a revision history for all transactions
- Preserves a historical record of violations such as stored signatures that cover errors, misuse, and fraud
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