iServer helps organizations analyze, audit and manage their governance, risk and compliance by consolidating governance and risk documentation into a central repository, allowing impact analysis and compliance reports to be generated. The iServer GRC repository allows users to easily view the relationship between Enterprise or Corporate level goals and the IT-related goal, supporting traceability and alignment between business strategy and requirements, and IT implementation.

 

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Key
Capabilities

iServer helps organizations analyze, audit and manage their governance, risk and compliance by consolidating the relevant documentation into a central repository, enabling impact analysis and the production of compliance reports. The iServer repository allows users to easily view the relationship between enterprise level goals and the IT-related goal, supporting traceability and alignment between business strategy and requirements, and IT implementation.

A Centralized Repository

iServer acts as a single source of truth, facilitating the ideal environment for managing governance, risk and compliance. Information can be documented and managed in the context of the organization from a familiar collaborative environment, rather than spread across multiple isolated locations.

Risk Analysis, Traceability and Mitigation

Import and generate risk registers from operational or other third party tools, including activities such as assigning risks to processes and goals to identify high risk areas of the business. Users can perform impact analysis and generate reports on hot-spot areas of the business where controls should be assessed and tested.

Self-Assessment

Use built-in best practice frameworks to review audit activities and governance structures and processes on a continual basis.

Governance, Risk and Compliance (GRC) Software | iServer

Reporting and Communication

Support and two-way integration with all Microsoft Office and Visio document types ensures consistent governance and compliance reporting standards.

Governance, Risk and Compliance (GRC) Software | iServer

Risk Management

Visualize and analyze the dissemination of risks across the business process and technology landscape. Direct resources and set goals accordingly, targeting vulnerable areas of the organization.

Governance, Risk and Compliance (GRC) Software | iServer
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Views and Dashboards

Gain valuable insights through a powerful and reliable views and dashboards system that cuts through the noise. Three types of Views: List, Hierarchy and Matrix allow users to navigate through content quickly and effectively. Instantly communicate large amounts of information to desired stakeholders, often by combining data from multiple areas of interest into an array of dashboards.

Decision Support and Analysis Tools

Make real-time decisions with dynamic heatmaps, data-driven graphics and impact analysis. Dashboards and reports present key process information to executive stakeholders, while matrices allow relationships to be depicted and edited in bulk.

Templates and Models for Strategic Guidance

Enable the ongoing development of the desired architecture using out-of-the-box templates.

Streamlined Audit and Regulatory Compliance

Keep detailed records and audit trails, and use out of the box templates and reports to support compliance activities. Use powerful analysis tool to ensure new regulations are applied correctly and efficiently, while Identifying any compliance gaps to ensure resources are focused on minimizing the business impact.

Clarify Business Strategies

Easily view the relationships between enterprise and corporate directives, as well as the lower level IT-related goals. Harness insight into business alignment, driving a holistic approach to IT strategy and supporting an outcome driven approach to IT investment management and governance.

Audit Efficiency

Reduce business disruption with out-of-the-box reports, guidance, and assessments that ensure governance and compliance structures can be fully documented. At the same time working papers can be stored and managed directly in the repository. streamlining search and information gathering activities.

Governance Risk and Compliance Brochure

Governance Risk and Compliance Brochure

The iServer Governance, Risk and Compliance Solution has an extensive range of built in features, reports and assessments that make it easy for your organization to adopt and implement. We've highlighted some of the key capabilities and benefits of using iServer for Governance Risk and Compliance in your organization.

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Governance, Risk & Compliance Business Case

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Excellent implementation support. Skilled staff (no delays even after a change of staff on vendor side).

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