Summary Methodware solutions
Governance, Risk & Compliance (GRC)
How do you bring these functions
together?
To achieve successful GRC management, you need to get the business units,
risk office, internal audit and compliance to work together and speak the
same language.
Available assessment tools are ERA,
CobiT Assessor,
PRo Audit Advisor and
Planning Advisor.
Can you
access all the information you need to get a true picture of your ERM
environment? Communication and a consistent methodology are critical to
identifying where you are and where you want to be.
Available assessment tools are ERA and
CobiT Assessor.
Do you
have the ability to leverage risk assessments and ratings in developing your
audit approach? Having the flexibility to adapt based on changing priorities
is critical.
Available assessment tools are ERA,
CobiT Assessor,
PRo Audit Advisor and
Planning Advisor.
Monitor
the security of your critical information, and assess the effectiveness of
the controls you have in place – both inside your data centre and on your
desktops. Are your controls being applied consistently across the
enterprise?
Available assessment tools are ERA and
CobiT Assessor.
Your
certification process has been in place for years. Is it efficient, timely
and accurate? What else are you doing with your SOX information?
Available assessment tool: ERA.
Are you
comfortable with your efforts around compliance with the Basel Accord? Is
your capital allocation competitive? Will your solution be able to handle
what comes next?
Available assessment tool: ERA.
Is
preparing for a compliance exam too time consuming? Track all your
compliance information in a central repository. Give yourself the
opportunity to review your compliance status at a glance, and reduce
preparation times.
Available assessment tools are ERA and
CobiT Assessor.
Can you
give the executive team the right information when they need it? Provide
executives and boards clear, relevant information they can use for strategic
decision making. Use the more than 300 reports within ERA.
Available assessment tools are ERA,
CobiT Assessor and
PRo Audit Advisor.
Do you
have an accurate picture of your project risk? Identify and mitigate the
potential issues between you and the successful completion of your projects
before they become problems.
Available assessment tools are ERA,
CobiT Assessor,
PRo Audit Advisor and
Planning Advisor.
