OUR SOLUTIONS

 

Governance, Risk and Compliance

A User and Data Management Practice that assists IT and Business with building an efficient, collaborative Governance, Risk, and Compliance (GRC) program.

 

  • Governance is the culture, policies, processes, laws, and institutions that define the structure by which companies are directed and managed.  Governance affects how the company addresses everything from long-term strategies to day-to-day operations.

  • Risk is the effect of uncertainty on business objectives; risk management is the coordinated activities to direct and control an organisation to realise opportunities while managing negative events. Risk is neither good nor bad. Risk management is the process of uncovering what could go wrong for the purpose of making more things go right.

  • Compliance is the act of adhering to, and demonstrating adherence to, external laws and regulations as well as corporate policies and procedures. So, compliance is what a company has to do, and controls the way they do it.

LET'S discuss a solution for you

 

 

 

 

 

  • BUSINESS RESILIENCY
  • IT SECURITY RISK MANAGEMENT
  • OPERATIONAL RISK
  • AUDIT
  • REGULATORY / CORPORATE COMPLIANCE

 

BUSINESS RESILIENCY

Software that provides a centralised, consistent, and automated approach to business continuity and disaster recovery planning, allowing you to respond swiftly in crisis situations and protect your ongoing operations.


BENEFITS:

  • End-to-end Plan Management
  • Efficient Crisis Response
  • Integrated GRC Approach
  • Mobile Access

IT SECURITY RISK MANAGEMENT

Reduce the risk of today's security threats, misaligned security practices and operational security compliance failures.


BENEFITS:

  • IT Regulatory Compliance
  • Vulnerability Risk Management
  • Incident and Breach Response
  • Asset Criticality (IT assets with business context)

OPERATIONAL RISK

Provides the means to bring risk information together from siloed risk repositories to identity, assess, decision, treat and monitor risks in one centralised location.


BENEFITS:

  • Consolidation of all Risks and Associated Ownership
  • Manage the risk of direct or indirect losses resulting from inadequate or failed internal processes, people, technology, or external events.
  • Risk assessment of inherent and residual risk

 

AUDIT

Software that puts you in control of the complete audit lifecycle, enabling improved governance of ongoing audit-related activities, data, and processes without the limitations of manual or stand-alone solutions.


BENEFITS:

  • Streamlined Audits
  • Comprehensive Reports
  • Audit Lifecycle Management
  • Centralised Information

REGULATORY/ CORPORATE COMPLIANCE

Provides a centralised repository for regulatory intelligence. It enables organisations to efficiently monitor changes in laws and regulations and document and track the impact on the organisation thus enabling proper prioritisation of efforts and allocation of resources. This inturn reduces the risk of poor, misaligned IT and business practices, exposure to regulatory violations and operational compliance failures.

 

 

LET'S discuss a solution for you