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Successfully combining Information Technology Governance, Risk, and Compliance (ITGRC) requirements is essential in today's digital business environment. Traditional approaches to managing these functions, with isolated and sometimes manual processes and systems, are proving insufficient as regulatory frameworks and the needs of organisations and stakeholders increase and cybersecurity threats continue to evolve.
Fragmented approaches often fail to fully meet the expectations of Boards and Executive managers in relation to ITGRC obligations and the support of timely, strategic, and tactical decision-making. They may also fail to meet the needs of external stakeholders including regulators, customers, and partner organisations.
ITGRC supports the identification and management of cyber risks and incidents, compliance with regulatory obligations, alignment to international security frameworks as well as guiding decision-making around IT-related strategy and investments. By proactively managing and integrating these aspects, ITGRC fosters a secure, compliant, and resilient environment, allowing your business to operate with confidence and agility in the face of ever-evolving digital challenges.
Effective GRC solutions cover all aspects of identifying, assessing, monitoring, and reporting on IT-related risks, incidents, compliance obligations, and associated audits. There should be clear points of integration between modules to ensure data can be shared where needed, e.g. controls linked to risks, incidents, and compliance obligations; risks linked to other risks, compliance obligations, and incidents, and so on. They should have a streamlined user interface with mobile device options that make it quick and easy to enter data and provide updates for items such as incidents, control assessments, and treatment actions.
Key features should include:
IT and Cyber Risk Management: Technology solutions should offer dynamic risk and control registers, automated workflows for assessments and reviews, and alignment with cybersecurity frameworks such as ISO 27001 and 27002, NIST CSF 2.0, SOC2, Essential Eight. Capability should include Third-Party risk management assessment.
IT and Cyber Incident Management: Prompt reporting and resolution of IT incidents are regulatory requirements for some industry sectors and vital for any organisation. GRC software should provide custom workflows, automated notifications, and dashboard reporting for rapid response.
Compliance with Data Privacy and Cyber Security Regulations: Adhering to data privacy laws is non-negotiable for all organisations. In addition, organisations deemed critical infrastructure are required to meet a number of ITGRC-related obligations. Automated compliance tools aid in capturing the regulations and associated obligations and tracking the organisation’s compliance status, with the capability to generate and track mitigating actions where and when required.
ITGRC Audits: Auditing is an integral part of ITGRC, and software capability should include meeting the different types of audit requirements, be it against cybersecurity frameworks, external or internal compliance obligations, risks, and so on. Audit recommendations need to be easily converted to actions that can be monitored and reported in easily accessible user interfaces.
Business Continuity and Disaster Recovery: Planning for business continuity minimises downtime in disruptions. GRC tools should enable the development, testing, and implementation of business continuity and disaster recovery plans.
Camms brings you an innovative, integrated cloud-based ITGRC solution that transforms how you handle risk, incidents, compliance, and audit to meet your strategic and operational needs.
With Camms, you can easily scale up your ITGRC processes and reporting to become more effective, overcoming the inefficiencies in dealing with fragmented solutions and processes.
Here’s a snapshot of some of Camms’ ITGRC platform capabilities.
Fig 1: Visualise IT and Cyber Risks in a Dashboard format
Fig 2: Track the management of risks through assessment phases
Fig 3: Align and assess controls with key cyber security frameworks
Fig 4: Dashboard track and report on incidents
Fig 5: Capture IT GRC audits and link to risks, controls and compliance obligations
Simplify Your Processes and Workflow: Bid farewell to juggling multiple systems. With Camms, you can manage ITGRC functions all in one place, saving you time and cost.
Efficiency at Your Fingertips: We streamline your ITGRC processes with user-friendly digital registers and dashboards, online forms, and automated workflows and notifications. This not only boosts efficiency but also promotes transparency and collaboration across your organisation.
Insights for Informed Decisions: Gain access to cutting-edge analytics and reporting tools. These features offer valuable insights into your operations, empowering you to make informed decisions that drive your business forward.
Prepared for Tomorrow’s Challenges: By using Camms, you’re not just adapting to today’s digital landscape; you’re preparing for the challenges ahead. We help you build an ITGRC capability that is proactive, resilient, and adaptable in the face of a constantly evolving technological landscape.
As we navigate the digital landscape, ITGRC stands out as crucial for keeping organisations resilient and adaptable. With modern GRC technology, businesses can strengthen their defences, stay aligned with their goals, and provide their Boards and key stakeholders with the tools they need to make better, more timely decisions.
Discover the value of ITGRC in our webinar: “ITGRC as a Catalyst for Organisational Resilience.”
Ready to take the next step? Request a demo to see how Camms can help you build a tailored ITGRC program that fits your needs.
And if you’re eager to learn more, our expert Virtual Consultants are here to guide you through it all. Let’s work together to navigate the complexities of ITGRC and set your organisation up for success.
