• Internal Control Solutions:

    Document your organization and process interaction, identify and test the relevant controls, and have the status flowing through into simple dashboards.

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  • IT-GRC Solutions:

    All your IT related processes can be managed using IT-GRC modules such as Information Security and Business Continuity Management.

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  • Risk Management Solutions:

    Document your organization and business activities, identify and assess your risks, map controls, and have the status flowing through into simple dashboards.

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  • Internal Audit Solutions:

    Build your Audit team, identify the auditees for each control, build your Resource Matrix, and independently test the controls.

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  • Open GRC Framework Solutions:

    Take your entire Governance, Risk and Compliance framework and implement it in the easy2comply software.

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ברושורים
מודול לניהול עבודת ביקורת פנים
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מודול סוקס ישראלי
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מודול ניהול סיכונים תפעוליים
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מודול ניהול סיכוני אבטחת מידע
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מודול ניהול המשכיות עסקית
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easy2comply Software Overview
Information Security Software Overview View
Operational Risk Software Overview View
White papers
How to implement an integrated GRC architecture pdf-icon Download
How to manage effectively Operational Risk
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GRC Supplement Article pdf-icon Download
Case Studies
A Multinational Bank based in Europe pdf-icon Download
Mitsui Sumitomo Insurance Co. Ltd. pdf-icon Download
Generali Group Subsidiary, Migdal Insurance and Financial Holdings Ltd. pdf-icon Download
CobiT Software Implementation in a Multinational Bank pdf-icon Download
Webinars
Information Security Webinar Recording - March 3rd 2010 View
PCI-DSS Webinar Recording - February 3rd 2010 View
Operational Risk Webinar Recording - January 20th 2010 View
SOX Webinar Recording - January 6th 2010 View
Presentations
Operational Risk Management - Screenshots Presentation pdf-icon Download