Industries

Internal audit and GRC for telecom and IT

Networks, data centres and cloud services run on thousands of assets and suppliers. Oversight gives internal audit and GRC one view of the controls around them.

Telecom operators, data centre and cloud providers, managed service providers and technology companies.

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Where it gets hard

What makes assurance in telecom and IT difficult

Large asset estates

Access, vulnerability and change controls have to hold across more systems than anyone can test by hand.

Deep supply chains

Vendors, integrators and cloud providers carry part of your risk and your customers' data.

Service that cannot stop

Continuity and incident response are tested by regulators and customers alike.

What Oversight does

One platform for the audit and the control work behind it

For internal audit

IT general controls, cyber and data protection engagements planned from your universe.
Test steps for access reviews, change management and vulnerability handling, with evidence from system owners.
Findings traced to the configuration export or log that shows them.
Follow-up with owners and due dates, escalating to the chief audit executive when actions slip.

For governance, risk and compliance

NCA ECC and ISO 27001 controls mapped once and evidenced once.
Vendors and cloud providers tiered, with security questionnaires scored.
A cyber risk register rated for confidentiality, integrity and availability.
Continuity plans and exercises with recovery targets for each critical service.

Your audit universe

Areas you can plan against from day one

Identity and access management
Change and release management
Vulnerability management
Network and data centre security
Cloud and third parties
Service continuity
Customer data protection

Criteria on day one

Regulations already built in

Upload the rules you answer to, such as the Communications, Space and Technology Commission's regulations or NCA's cloud controls, and they become audit criteria the same day.