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Reducing Audit Prep Time by 70%

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The Challenge: Time-Consuming and Complex Audit Preparations

A leading financial services firm faced significant challenges in preparing for audits due to stringent compliance requirements across multiple regulatory frameworks, including SOC 2, PCI DSS, and GDPR. Each audit cycle required extensive manual documentation, evidence gathering, and risk assessments, resulting in a high workload for the compliance team.

Despite having a well-structured compliance program, the firm’s reliance on spreadsheets and manual tracking created inefficiencies. Compliance audits took weeks to complete, diverting valuable time and resources away from strategic risk management. They needed a solution that could streamline compliance processes, automate audit preparation, and ensure continuous readiness.

The Solution: Automating Compliance with CyberMap

To address these challenges, the firm implemented CyberMap, a compliance automation platform designed to simplify regulatory adherence and audit readiness. CyberMap provided:

  • Automated Evidence Collection: AI-driven automation gathered compliance evidence directly from security tools, eliminating manual data entry.
  • Real-Time Risk Assessments: Continuous monitoring flagged potential compliance gaps, enabling proactive issue resolution before audits.
  • Audit-Ready Reporting: Pre-built report templates and automated documentation cut down manual reporting efforts, making it easier to submit compliance reports.
By centralizing compliance management on CyberMap’s intuitive dashboard, the compliance team no longer had to manually track multiple frameworks separately.

The Results: Faster Audits, Stronger Compliance

With CyberMap, the financial firm reduced audit preparation time by 70%, allowing their compliance team to focus on proactive risk management rather than administrative tasks. Key outcomes included:

Significant Time Savings – What once took weeks to prepare was now completed in days.
Improved Accuracy – Automation eliminated human errors in compliance documentation.
Enhanced Risk Management – The team could identify and mitigate risks proactively instead of reacting under audit pressure.
Seamless Multi-Framework Compliance – Compliance requirements for SOC 2, PCI DSS, and GDPR were managed in a single, integrated platform.

By leveraging CyberMap, the firm transformed its compliance operations, ensuring faster audits, reduced costs, and stronger regulatory alignment.

Conclusion: A Smarter Approach to Compliance

For financial institutions navigating complex regulatory landscapes, compliance automation is no longer a luxury—it’s a necessity. By adopting CyberMap, the firm not only improved its audit efficiency but also strengthened its overall security posture.

Project Overview

Name :

Susan J

Impact :

70% Faster Audit Preparation | Improved Accuracy | Proactive Risk Management

Overview :

With CyberMap’s automation, Susan’s compliance team cut audit preparation time by 70%, allowing them to focus on risk management instead of manual documentation. By eliminating human errors, they improved compliance accuracy across SOC 2, PCI DSS, and GDPR. The firm now proactively mitigates risks, ensuring seamless multi-framework compliance without last-minute audit stress.

Is your business spending too much time on audit prep? See how CyberMap can streamline compliance for your organization. Request a free demo today!