iServer's Governance, Risk and Compliance Capabilities

iServer provides analysis, control assesments and traceability to make smarter decisions

Reduce risk and ensure your compliance efforts are meeting legal requirements using iServer's range of analysis and reporting tools. The central repository makes your efforts transparent to the business, whilst the audit and reporting tools develop stakeholder involvement.


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Central Visio Governance Repository

Central Process Repository

iServer provides the ideal environment for managing governance, risk and compliance. With its central governance repository providing an enhanced extension to the traditional Microsoft Visio interface for diagramming, and full integration with the Microsoft Office suite for reporting, iServer acts as the single source of truth for the business and audit. 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 Matrix

Risk Analysis, Traceability and Mitigation

iServer allows users to import and generate risk registers from operational or other third party risk management tools in order to relate them to an organizational context. This includes activities such as assigning risks to processes and goals to identify high risk areas of the business. This allows users to perform impact analysis and generate reports on hot-spot areas of the business where controls should be assessed and tested. iServer also enables the traceability, dissemination, and aggregation of risks across the business process landscape as required.

Baseline and Control Self Assesments

Baseline and Control Self Assessments

Audit activities and governance structures should be reviewed and baselined against best practice frameworks and guidance on a continual basis, especially in cases of regulatory compliance with such frameworks. iServer offers a number of best practice frameworks built into the governance repository, including COBIT 5 and SABSA. These frameworks can be used for baselining and assessing your organization’s governance structures and processes.

Manage Enterprise Risk Compliance Resiliancy

Audit and Compliance

iServer provides a number of out of the box templates, reports, and features to support audit and compliance activities. It offers powerful gap analysis, maturity and compliance reporting, and with its central governance repository, users are able to keep records of detailed audit trail information with reduced search times.

Reporting and Illustrating Impact of Risk on Enterprise

Reporting and Communication Tools

iServer supports all Microsoft Office and Visio document types. It can also enforce governance and compliance reporting standards, such as formatting and sections to include to ensure consistency. All reporting and working papers created during an assessment can be captured and stored in the governance repository.

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.

Excellent Choice for organisations using Microsoft SW with focus on industry standards

Vendor is very responsive and approachable with ideas and let's us influence the future developments of the product. Product is adopting industry frameworks and allows adaptations of these frameworks. Frameworks are combinable and linkable.

Enterprise Architect in the Finance Sector - read the full review

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