IT GRC software (Governance, Risk and Compliance) has an important role to play in managing the ever increasing obligations and responsibilities in these areas.

Managing these responsibilities cannot be done manually in a sustainable manner as there are too many inter-related Laws, Standards, Frameworks and Best Practices that need to be adopted, complied with and observed. 

In order to assist you with these challenges, we offer world class IT GRC software that helps you in the follow manner:

  • A common framework for managing all IT GRC related processes is provided;
  • Control and policy mapping, IT control self assessment and measurement, as well as a GRC asset repository is provided;
  • Automated general computer control (GCC) collection is provided;
  • A wide variety of compliance reports is provided.

The software platform includes a number of solutions such as Compliance Management, Risk Management, IT Governance, Vendor Risk Management, Policy and Audit Management to name a few.

In addition to the above, the software provides strong support for Information Security through the following:

  • An ISMS based on ISO 27000 can be implemented speedily and maintained in a very effective manner;
  • PCI compliance can be achieved very quickly as the PCI standards body endorses the software fully.

A wide range of standards and best practices are supported thus making this a world class software offering.  Some of these are SOX, PCI, FISMA, ISO 27002, ISO 27001, COBIT, NIST 800-53, A 130, and FISAP.

Implementation and a positive return on investment can be obtained in a very short period through a focused pilot project.

We have experienced consultants who can assist you with implementing, maintaining and evolving the system in your organisation. They place a strong focus on ensuring that maximum value is obtained from your company's investment.

Please contact us for more information on this comprehensive and effective product set.

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