What are you doing to ensure IT governance aligns with your business objectives?

Challenges

IT organizations are struggling with fragmented IT GRC initiatives that create inefficiencies and make it difficult to assess risk and compliance holistically; they include an increasing number of government regulations and industry mandates, manual processes and procedures with extensive documentation, the complexity of serving multiple standards, and third-party vendor compliance.

Solution

AXENTIS IT GRC Management Suite offers chief information officers, chief information risk officers and chief information security officers the ability to unify multiple silos and establish a centralized approach to managing and sustaining IT governance practices, even as potential risks change over time.

Benefits

Meet multiple regulatory, legal and audit requirements simultaneously
Unify approach to risk and compliance
Establish accountability
Conform to and leverage industry standards
Align for efficiency and consistency

Capabilities

Policy, Training and Certification

Policy Communication and Certification
Vendor Management

Risk and Control Management

IT Process Inventory
Business Continuity Planning Asset Management
IT Performance Assessment and Audit
Testing and Remediation

Incident Management

IT Case and Incident Management

Document Approval

Multi-role Assignment and Tracking
Document Audit History
Workflow Status

Foundation Services

Organization Management
Knowledge Management
Reporting and Analytics
Audit Trail Tracking

For more information on the AXENTIS IT GRC, click here. For a listing of governance, risk and compliance initiatives that AXENTIS supports, click here. To sign up for a demonstration, please register here or contact ComplianceOnDemand@AXENTIS.com.