TL;DR: Manual audit processes are extending cycle times, increasing reconciliation errors, and leaving boards without timely assurance, while Thomson Reuters reports that data integration and audit analytics can cut review time by up to 50%. The real shift is that audit is moving from periodic sampling to continuous control validation, so identity governance, privileged access, and evidence management now need to operate in real time.
NHIMG editorial — based on content published by SafePaaS: Audit automation, identity access governance, and continuous compliance analytics for hybrid enterprises
By the numbers:
- Thomson Reuters reports that firms adopting data integration and audit analytics technology have slashed review time by up to 50%.
Questions worth separating out
Q: How should security teams automate audit evidence for identity controls?
A: They should connect access, SoD, and change evidence to the systems that create it, then automate validation against policy at the transaction level.
Q: Why do manual access reviews fail in complex enterprises?
A: Manual reviews fail because the evidence is fragmented, the exception rate is too high, and the business changes faster than the review cadence.
Q: What breaks when segregation of duties is only checked during audits?
A: Conflicting access can exist for months before it is detected, which means the control is validating history rather than preventing risk.
Practitioner guidance
- Map audit-critical controls to live identity sources Connect ERP, HR, ITSM, and cloud entitlement data into one evidence workflow so access reviews and SoD checks reflect current state rather than exported snapshots.
- Automate the highest-risk control checks first Prioritise user access reviews, segregation of duties, and privileged change monitoring because those controls generate the fastest audit and fraud exposure when handled manually.
- Link every exception to a remediation owner Route policy breaches to named owners through a tracked workflow so exceptions do not sit in spreadsheets waiting for the next review cycle.
What's in the full article
SafePaaS's full article covers the operational detail this post intentionally leaves for the source:
- Step-by-step examples of continuous control monitoring across ERP, HR, and ITSM systems.
- Concrete workflow details for tying ServiceNow tickets to actual ERP activity and exception handling.
- Implementation specifics for automated segregation of duties, configuration, and change monitoring.
- Reported cycle-time and reconciliation improvements tied to a real enterprise deployment.
👉 Read SafePaaS's analysis of continuous audit automation and identity governance →
Continuous audit automation: what it means for IAM teams?
Explore further
Continuous audit is really an identity governance problem in disguise. The article shows that when evidence is scattered across business systems, the audit function becomes dependent on the quality of identity data, entitlement data, and change data. That makes access governance, SoD enforcement, and privileged activity monitoring part of the same control plane rather than separate disciplines. Practitioners should treat audit automation as a governance architecture decision, not a reporting upgrade.
A few things that frame the scale:
- Two-thirds of enterprises have endured a successful cyberattack resulting from compromised non-human identities, with a quarter encountering multiple attacks, according to The 2024 ESG Report: Managing Non-Human Identities.
- The average organisation believes more than 1 in 5 of their non-human identities are insufficiently secured, according to The 2024 ESG Report: Managing Non-Human Identities.
A question worth separating out:
Q: Who is accountable when audit automation exposes a control failure?
A: Accountability sits with the control owner and the governance team that defined the workflow, not with the audit function alone. If remediation is not assigned, tracked, and verified, automation only improves visibility while the underlying exposure remains open.
👉 Read our full editorial: Continuous audit automation is reshaping identity governance