Governance, Risk and Compliance (GRC)
Effectively manage IT governance and risk while also ensuring business and regulatory complianceBook a Demo
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.
Watch the Governance, Risk & Compliance Video
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.
Visualize your Results
Use built-in best practice frameworks to review audit activities and governance structures and processes on a continual basis.
Reporting and Communication
Support and two-way integration with all Microsoft Office and Visio document types ensures consistent governance and compliance reporting standards.
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.
Analyze your Data
Views and Dashboards
Gain valuable insights through a powerful and reliable Views and Dashboards system that cuts through the noise. The List, Hierarchy and Matrix Views 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.
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.
Integrated Risk Management Poster
Integrated Risk Management is a new discipline aimed at reducing the ever encroaching risk of new technologies. As with any new discipline, organizations will need to know what it encompasses and how it can help.
Orbus have put together a poster to give an overview of Integrated Risk Management and the benefits it can bring, including key definitions and the types of risk contained within integrated risk management. Take a look and see how it can help your governance, risk and compliance measures.
Seeing is believing
Take a demo to see how we can transform how your enterprise operatesBook your Demo
Governance, Risk & Compliance Business Case
Download a business case outlining the benefits of the Governance, Risk & Compliance tool.Get your copy
What our Customers are saying
Orbus is a lot like Little Red Riding Hood -
Working with Orbus has been fantastic. They have great software coupled with services that are engaging and very personal. Their people are amazing! The have a balance of incredible technicians and support staff that know the software but communicate it in a way that everyone can understand.
Director or Business and Enterprise Service in the Education Sector - read the full review