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
We provide exceptional tools designed to automate and enhance compliance and risk management for a variety of financial institutions including banks, credit unions, and financial advisors, as well as broker-dealers and collection agencies. Clients who utilize online services often seek a SOC2 review, and even if they do not explicitly demand it, having a comprehensive and meticulously documented compliance program will bring peace of mind to your team and board. Our solutions assist healthcare organizations in evaluating their adherence to HIPAA regulations, managing essential policies to maintain compliance, and conducting regular assessments to ensure continued conformity. Our suite of risk assessment tools simplifies the intricate task of documenting your organization’s current risk profile in relation to pertinent risk frameworks such as SOC2, HIPAA, or applicable regulatory standards. Furthermore, alongside our consulting offerings, our hosted ODP software now boasts an array of advanced features that significantly bolster the effectiveness of your compliance program, ensuring you are well-equipped to navigate today’s complex regulatory landscape. Ultimately, investing in these tools not only enhances operational efficiency but also reinforces your commitment to maintaining high standards of compliance.
API Access
Has API
No
API Access
Has API
No
Integrations
Microsoft Excel
No
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
No
Live Rep (24/7)
No
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
No
Live Training (Online)
Yes
In Person
No
Vendor Details
Company Name
Alter Info
Founded
2010
Country
Croatia
Website
alterrisk.alterinfo.hr/
Vendor Details
Company Name
Strunk
Country
United States
Website
strunkaccess.com
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