Customer TestimonialsClalit"With easy2comply Information Security Risk Management Solution, I can now get a complete information security snapshot at any point in time, something which was impossible to achieve before in such a large and distributed organization." Itzik Kochav, CISO at Clalit Health Services, the 5th larges HMO worldwideGenerali"Time to implement was a major decision factor for us. Before taking a decision, we conducted a pilot and found the easy2comply's solution to be intuitive, practical and therefore easily deployed and implemented at Migdal." Yossi Kelberman, SOX Project Manager at Migdal Insurance a subsidiary of Generali Insurance.Mitsui"One of the unique features of easy2comply is its ability to link controls between processes, thus enabling us to only update the results of our testing once for duplicated controls." Martina Ryan & Christina Kim, Mitsui Insurance |
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Internal Control Solutions:Stroomlijnt de documentatie van processen, risico’s en beheersmaatregelen en biedt het management inzicht via rapporten, dashboards, what-if simulaties en verbeterplannen.
IT-GRC Solutions:Al uw IT-gerelateerde processen kunnen worden beheerd met behulp van IT-GRC modules zoals COBIT, Informatiebeveiliging en Bedrijfscontinuïteitsmanagement.
Risk Management Solutions:Eenvoudig risico’s identificeren, analyseren en managen. Geeft het management inzicht via rapporten, dashboards, heat-maps, what-if simulaties en verbeterplannen.
Internal Audit Solutions:Ondersteund de auditcyclus door auditplannen te ontwerpen en beheren, veldwerk en auditevaluaties uit te voeren en auditrapportage te publiceren.
