Dynamic Audit Guarantees Compliant Processes
When 3 Banken EDV Gesellschaft m.b.H. (3BEG) based in Linz, Austria, introduced Beta 96 Enterprise Compliance Auditor in the fall of 2008, this marked the start of dynamic audit for the company. Faced with ever stricter legislation and security guidelines, it became necessary to further increase IT security, improve reporting and introduce extensive IT security audits in the z/OS area.
Beta 96 now enables the service center of the Austrian 3 Banken Group to precisely implement the requirements defined in the BSI IT list of measures, ISO 27001 and CobiT 4.0. Pre-built, expandable control procedures automatically detect IT security vulnerabilities and allow the 3 Banken Group to fully comply with BSI, ISO and CobiT provisions.
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“Beta 96 enables us to generate evaluations and audits that are comprehensible not only to system programmers but also to our internal audit staff and external auditors. This is one of the key benefits of the solution.” |
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“We wanted our new audit software to help us introduce clear z/OS control procedures that allow us to meet all current compliance provisions. Beta Systems was the only provider able to meet these specific requirements, and they also bested the competition in terms of documentation and expandability.” |
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“In keeping with current compliance provisions, we now have to deal with audits on a regular basis. With Beta 96 we can generate them in a structured, rule-based and scheduled manner, all the while also greatly improving the quality of our overall IT security.” |
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Facts
The Company
In 1991, the three regional banks OBERBANK, BKS and BTV intensified their long-standing cooperation in the area of organization and IT. The data centers were outsourced and consolidated to form the new 3 Banken EDV Gesellschaft m.b.H, or 3BEG, in short.
The Challenge
The company was in need of a dynamic audit solution in the z/OS area that covers all required measures from BSI, ISO 27001 and CobiT, thus guaranteeing that the bank meets all compliance provisions.
Products Employed
Beta 96 Enterprise Compliance Auditor
Beta 92 Enterprise Output Manager
Beta 93 Document Manager
Beta 93 Extended Input
Beta 93 Extended Output
Benefits of the Beta Systems Solution
Beta 96 empowers the 3 Banken Group to immediately detect critical states and events in their IT systems. Beta 92 and 93 ensure a consistent data flow.
