IT GRC solutions


IT GRC solutions

IT GRC Solutions

The main objective of GRC is to ensure consistency, efficiency and transparency in multiple governance, risk and compliance management processes throughout an organization, with the collaboration from those stakeholders responsible for corporate governance, compliance management, risk management, IT, auditing, and other relevant business functions.

With GRC, Governance, Risk and Compliance Management gaining momentum in organizations globally, technology is assuming a key role in delivering sustainability, consistency, efficiency and transparency across the risk management and compliance process, and Modulo Risk Manager is at the forefront of IT Governance, Risk and Compliance Management solutions.

Global eSS solutions can help your business:

  • Implements a common framework to manage all IT GRC-related processes
  • Produces all required compliance reports
  • Identifies, assesses, prioritizes and addresses risks
  • Provides control and policy mapping, IT control self-assessment and measurement, and an IT GRC asset repository
  • Automates general computer control (GCC) collection
  • Provides remediation and exception management
  • Provides advanced IT risk evaluation and compliance dashboarding
  • Generating a governance risk map (using Visio diagrams)

 

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