IT Controls Management
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Services of other enterprises
Description
Manage, track, and automate the processes and activities required to meet multiple compliance objectives, coordinated across IT functions
Designed exclusively for IT, this solution offers the following capabilities:
- Centrally defines, documents, and catalogs IT processes, risks, controls, and associated governance objectives
- Connects critical processes with IT services, applications, and projects to assess compliance impact
- Automates distribution of control testing to share compliance responsibility and streamline reporting
- Monitors and evaluates assessment activities to provide timely visibility into compliance status
- Leverages individual controls across multiple regulations to reduce redundant testing
With this solution, you will realize the following benefits:
- Minimize the cost and labor required to maintain regulatory compliance
- Proactively manage and enforce compliance policies
- Obtain timely and comprehensive visibility into overall compliance health
- Reduce audit costs
- Eliminate spreadsheet management as a source of compliance risk
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IT Controls Management
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