Governance, Risk and Compliance (GRC)

Effectively manage IT governance and risk while also ensuring business and regulatory compliance

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 allows you to continue working with your existing processes, importing them into the repository and allowing you to share them with the business. From there you can baseline your GRC structures against industry standards and create audit reports to identify risks and shortfalls.

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Key Capabilities

Measure Risk

Measure Risk

Risk analysis and traceability tools

Align to Standards

Align to standards

Baseline and control self-assessments in line with industry standards

Audit Templates

Audit templates

A range of out of the box templates for audit and compliance activities

Reporting Capabilities

Reporting Capabilities

Comprehensive reporting and communication tools

Download the Flyer

Read more about Governance, Risk & Compliance capabilities in this short brochure. You can download it by clicking the link below.

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Gartner have verified the following comments from our global customers:

Gartner Peer Insights Customer Choice Awards 2017

As of {{gpi.InsightDateString}},Orbus Software has an Overall Rating of {{gpi.InsightScore}} out of 5 in the Enterprise Architecture Tools market, based on {{gpi.InsightReviews}} reviews. Gartner Peer Insights reviews constitute the subjective opinions of individual end-users based on their own experiences, and do not represent the views of Gartner or its affiliates.

Low learning curve, you can spend time on your capabilities instead of learning a tool.

Intuitive tool with Visio as UI meant we could focus on how to use TOGAF, ArchiMate, BPMN2 etc. in our organization, and not spend time learning a cumbersome tool. The excellent collaboration and publishing features of iServer were also key selling points for us.

Senior Enterprise Architect in the Manufacturing Sector - read the full review

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