

Audit readiness is a continuous operational discipline. When evidence is gathered by hand in the weeks before an audit, the same findings tend to return year after year, because control gaps only come to light once the auditor finds them. Accounting officers preparing for the Auditor-General know this pattern well, as do organisations working towards ISO 27001 certification.
In this webinar, Global Micro Solutions (GMS), a Microsoft Solutions Partner, will show how 421 GRC, its agentic governance, risk and compliance platform, keeps organisations audit-ready throughout the year. The platform collects evidence daily from the live Microsoft environment and scores each of the 93 ISO 27001 controls against it. When a control falls out of compliance, a corrective action is raised automatically and is closed only once the fix has been verified on two consecutive checks.
JJ Milner, Managing Director of GMS,
will demonstrate the leadership dashboard, which gives executives and audit committees a live view of control status and open findings without waiting for a quarterly report. He will also show how the platform answers auditor questions with cited evidence and states plainly where evidence is missing.
Business Benefits of Attending
Less audit preparation effort: Evidence is collected daily from the live environment, which removes the last-minute search for screenshots and documents.
Earlier detection of control gaps: Configuration changes that weaken a control are flagged as they happen, before they become audit findings.
Clear accountability for findings: Every corrective action is logged as a ticket and tracked through to verified closure.
Evidence an auditor can trace: Each risk links through its controls to the evidence behind them, so assurance rests on configuration data rather than self-assessment
Why you should attend
1
See continuous evidence in practice
Watch a live demonstration of daily evidence collection across the 93 ISO 27001 controls.
2
Understand closed-loop corrective actions
Learn how non-compliance raises a ticket automatically and how verified remediation closes it.
3
Examine the leadership view
See how dashboards give executives and audit committees a current picture of compliance posture.
4
Question the platform
Put an auditor’s question to 421 GRC and see how it responds with evidence and citations.
Agenda
Who should attend?
This webinar is for finance, technology, audit, risk and compliance leaders, including:
Accounting Officers Audit Committee members CFOs CIOs CISOs Heads of Internal Audit Chief Risk Officers Compliance Officers POPIA Information Officers GRC and ISMS managersSponsor
About Global Micro Solutions
Global Micro Solutions (GMS) is a Johannesburg-headquartered Microsoft Solutions Partner and Systems Integrator with more than 30 years of Microsoft expertise. GMS holds five Microsoft Solutions Partner designations and the Advanced Specialisation in Infrastructure and Database Migration to Azure, and manages around 1,200 Microsoft tenants from offices in Johannesburg, Abu Dhabi, Riyadh, London, Dublin and Atlanta. GMS is itself certified to ISO/IEC 27001, ISO 22301 and ISO/IEC 20000-1, and is a B-BBEE Level 1 contributor, a three-time Microsoft Hosting Partner of the Year and the IAMCP Community Partner of the Year 2026.
Secure. Comply. Succeed.
For more information visit: www.globalmicro.co.za




