IT GRC Framework Development & Implementation

The rapid advancement of information technology has resulted in increased reliance of business process on IT. While adapting to new technologies, organizations are exposed to IT risks. A comprehensive IT GRC solution can significantly mitigate these risks and secure the user information.

Irisk offers the IT GRC Framework development & implementation service based on industry best practices such as COBIT 5.0, ITIL v3, ISO:27001 and has partnered with leading industry IT GRC vendors to implement automated IT GRC solution.

Irisk has an in-house library of the following policies and related procedures which can be adopted by many organizations.

  • IT Risk Management
  • IT Audit
  • Business Continuity Management
  • Change Management
  • Configuration Management
  • Helpdesk & Incident Management
  • IT Performance Management
  • Capacity Management
  • IT Asset Management
  • Release Management
  • Network and System Security Management
  • Human Resource Security
  • Physical & Environment Security
  • IT Skills Management
  • Software License Management
  • Project and Portfolio Management
  • Problem Management
  • Logical Access Rights Management
  • Third Party Contract Management
  • User Satisfaction Management
  • Data Management