Does your organization have the visibility, processes and control in place to anticipate technology risks?
With our Risk & Governance services, you integrate IT governance, risk management and compliance into an adaptable operating model, with executive visibility and continuous control.
IT Governance and Risk Management Strategic Results
Fewer findings, greater traceability and ongoing compliance
- Continuous identification and assessment of risks aligned with the business
- Application of methodologies such as BIA, BCP and DRP to ensure resilience.
- 60% reduction in critical findings in internal and external audits
- Full traceability with digital evidence for PCI DSS, ISO 27001 and SOX
- Regulatory reporting and compliance automation by process
- Executive dashboards with real-time display of exposure and actions
Implemented a control model based on COBIT and PCI
Automated internal audits and action plan management
Reduced critical findings in its regulatory reviews by 60%.
Case Study: RegulaDA Manufacturing
Improved operational maturity and reduction of critical findings
A manufacturing company with multiple sites and highly regulated processes faced low visibility into its technology risks and recurring external audit issues. With Risk & Governance:
Integrated Risk & Governance Solution
Risk management, regulatory compliance and operational resilience
Our solution allows you to centralize IT governance, automate audit processes and strengthen the response to operational or regulatory incidents.
With Risk & Governance you get:
- Dynamic inventory of IT and operational risks
- Business Continuity Planning (BCP) and Disaster Recovery (DRP) Models
- Business Impact Assessment (BIA)
- Traceability and digital evidence for PCI, ISO, SOX
- Automated compliance control by process and business unit
- Executive Dashboards and integration with GRC and ITSM
- Executive reports for audit, risk and compliance
Compliance, traceability and organizational resilience
Key Corporate Governance and Technology Risk Indicators
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Take action and strengthen your IT governance today.
Request a meeting with our experts and learn how Risk & Governance can help you anticipate risks, comply with regulations and improve your organizational resilience.