Solution Description

Enterprise IT assets stores and access critical information and its IT department responsibility to maintain critical IT assets and manage compliance to IT internal controls. IT auditors seek huge documentation and information during the audit that tantamount to huge costs due to delayed, missing and unavailability of timely information

NforcePro Integrated IT GRC Solution Framework enables IT organizations to maintain Assets library, Documentation of IT processes, Risks and Controls ,IT policies , Procedure documents in a structured and organized approach. GRC enables to setup test plan and execution of periodic IT control's effectiveness, testing and compliance. Report on exceptions and remedial actions for control failures

• Enables IT Assets, Process/Risk/Control documentation

• Manage critical IT Asset's risk assessments

• Perform IT control design assessments and capture deficiencies

• Conduct periodical IT controls effectiveness testing

• Capture Issues and Remedial action plans

• Provide compliance reporting

• Setup KPI's and KRI's to measure and showcase IT performance

• Setup early warning alerts and rules to avoid significant impacts