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IT Controls Management order in Houston
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IT Controls Management

IT Controls Management

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USA, Houston
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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
IT Controls Management
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