Global organizations need to protect their vital information assets from an ever growing number of threats and vulnerabilities and to measure and manage risk. They also face an ever increasing number of government regulations and industry mandates with which they must comply.
Integrity’s Governance and Regulatory Compliance solution utilizes automated IT risk and compliance management software called Agiliance IT-GRC. The Agiliance tool was founded to address the growing need for a holistic and integrated approach to managing the interrelated disciplines of Governance, Risk and Compliance. Integrity’s solution in this arena assists executives in reducing IT security and business risk, lowering costs and leveraging the appropriate risks for high performance. Additionally, this solution involves several government regulations such as:
- Sarbanes-Oxley
- HIPPA
- FISMA
Our solution provides a repeatable and scalable methodology to address the ever growing responsibilities for organizations in today’s marketplace. Including the responsibility of more regulations and corporate policies, multiplying audit requests, ever-present risks, continuous change to meet strategic business goals, and pressures to create new efficiencies and meet cost reduction goals. Integrity’s approach follows the following steps:
- Prioritize the Environment
- Identify Risks & Policies
- Test Controls & Identify Gaps
- Optimize Mitigation
- Comply & Report
With years of real experience in this area, Integrity’s Governance and Regulatory Management solution provides an array of services targeted to help clients achieve the following results:
- Know their compliance position within the changing envrionment
- Better understand and manage risk that matters
- Effectively use current resources to assess and manage more compliance and risk requirements
- Drive lower cost with sustainable processes and better quality information
- Provide visibility to enable informed decisions at all organizational levels
- Break down the traditional silos of Governance, Risk and Compliance