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