Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
IT GRC encompasses the procedures for creating a control framework, integrating information risk management into everyday activities, and verifying adherence to the established control framework, which includes Governance, Risk Management, and Compliance. It outlines the systems employed by the organization to guarantee that all members adhere to defined processes and regulations. This approach involves determining an acceptable risk threshold, assessing and managing risks, and ranking them based on the organization's strategic goals. Additionally, it involves a systematic method for documenting and overseeing the controls required to maintain compliance with legal standards, regulatory requirements, and internal policies. Ultimately, IT GRC plays a crucial role in promoting accountability and transparency within the organization.
Description
The automation of Governance, Risk, and Compliance (GRC) is increasingly becoming essential within organizations. Although GRC is already being implemented, its successful adoption requires the establishment and upkeep of a framework that fosters interdepartmental collaboration, thereby preventing silos and promoting enhanced transparency and consistency in corporate operations. The Risk Manager Module Software is designed to streamline and integrate GRC processes, effectively breaking down silos and leading to cost savings. Utilizing the GRC Metaframework, which is a proprietary approach grounded in globally recognized norms and standards for risk management and information security, and fully compliant with ISO 31000, this module empowers organizations to assess and manage risks efficiently. Additionally, it ensures adherence to necessary standards and regulations vital for both business and IT governance, thereby providing a holistic solution for organizational compliance. This multifaceted approach not only safeguards assets but also strengthens overall operational integrity.
API Access
Has API
No
API Access
Has API
No
Integrations
InsightAppSec
No
InsightCloudSec
No
Microsoft Excel
Yes
Nexpose
No
Qualys WAS
No
Integrations
InsightAppSec
Yes
InsightCloudSec
Yes
Microsoft Excel
No
Nexpose
Yes
Qualys WAS
Yes
Pricing Details
$35 per month
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
No
Online Support
No
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
No
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Alter Info
Founded
2010
Country
Croatia
Website
alterrisk.alterinfo.hr/
Vendor Details
Company Name
Modulo Security Solutions
Founded
1985
Country
Brazil
Website
www.modulo.com.br/software/
Product Features
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No
Product Features
GRC
Auditing
No
Disaster Recovery
No
Environmental Compliance
No
IT Risk Management
No
Incident Management
No
Internal Controls Management
No
Operational Risk Management
No
Policy Management
No