Who should use iServer for Governance, Risk and Compliance?

Who would iServer for GRC benefit, and how?

iServer for GRC is customizable and versatile. From a user point of view it combines the familiar Visio modeling environment with industry standards and frameworks such as COBIT 5, SABSA and ITIL. You can easily assess and report on your IT systems and create reports to implement change.


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How will iServer help me?

Compliance Technology Domain Architect

With iServer you can develop your organization’s governance principles using COBIT 5 within a familiar Visio modeling environment. You will be able to manage regulatory security boards both internally and externally to validate security architecture blueprints against industry reference architecture, as well as provide technical governance and guidance for the delivery teams via development and guidelines.

GRC Consultant

iServer gives you the ability to drive delivery, standardization and assurance across all project functions, and assess and report any information security issues. iServer offers support for industry governance reference models and frameworks including SABSA, COBIT 5, and ITIL 2011 to design your organization a robust security architecture, including Logical and Physical Security Models. You can also benefit from COBIT 5 Maturity Assessments and reusable Security Architecture Patterns.

Chief Information Security Officer

You will be able to design a Security Organization Model to show controls and KPIs by adapting SABSA Control and Trust Frameworks in iServer. You can also benefit from security models readily available in a central iServer repository, useful for designing and building information systems that are reliable and secure.

SAP Security Consultant

With iServer’s central repository, you can design and implement SAP GRC solutions to manage risks, controls and compliance with regulations. You will be able to integrate GRC controls into existing processes by adopting iServer’s Audit and Compliance Support, COBIT 5 viewpoints, Governance and Management Principles, and benefit from the risk analysis, traceability and mitigation tools in iServer to generate Risk Registers, Procedures and Compliance Reports directly from the repository.

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