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Streamline Your Risk & Compliance Journeys

Manage IT governance and risk while ensuring business and regulatory compliance

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COBIT 2019 ITIL SABSA NIST CSF GDPR

Key Capabilities

A Centralized Repository

iServer acts as a single source of truth, facilitating the management of governance, risk and compliance. Information can be documented from a familiar collaborative environment, rather than spread across isolated locations

Risk Analysis, Traceability and Mitigation

Import and generate risk registers from operational or other third party tools. Users can perform impact analysis and generate reports on hot-spot areas of the business where controls should be assessed and tested

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Visualize your results

Self-Assessment

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

Reporting and Communication

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

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

Dashboards

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

internal lifecycle and business capability model examples

Support & Analysis Tools

Gain valuable insights through a powerful and reliable Views and Dashboards system. Instantly communicate information to desired stakeholders, often by combining data from multiple areas of interest into an array of dashboards

Strategic Guidance

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

Document Management

Streamlined Audit and Regulatory Compliance

Keep detailed records and audit trails, and use templates and reports to support compliance activities. Use analysis tools to ensure new regulations are applied correctly, while identifying any compliance gaps

Clarify Business Strategies

Keep detailed records and audit trails, and use templates and reports to support compliance activities. Use analysis tools to ensure new regulations are applied correctly, while identifying any compliance gaps

Audit Efficiency

Reduce business disruption with out-of-the-box reports, guidance and assessments that ensure governance and compliance structures can be fully documented