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Upcoming Research:
Vendor Landscape Plus: eGRC Software

Make audits your friend with Governance, Risk Management and Compliance (GRC) software.

More Details

Your Challenge

  • Tracking documentation, policies and requirements for audit for compliance efforts can be an onerous task – and GRC software is there to help with that process.
  • Software isn't always the cure-all solution, and IT leadership needs to identify need and select an appropriate vendors.
  • This solution set will help IT leaders determine the need for GRC software and select an appropriate vendor.
  • Vendors covered in this research will include: Archer, Arc Logics, BWise, Cura, Methodware, MetricStream, OpenPages, Proviti, and Thomson Reuters.

Related Content

Solution Set

Mitigate Internal Risks & Achieve Compliance with Internal Controls

Keep employees in line without wasting company time.

Solution Set

Vendor Landscape Plus: eGRC Software

Make audits your friend with Governance, Risk Management and Compliance (GRC) software.

Solution Set

Comply with Federal Regulations for Content Archiving

Archive the chatter that matters.

Solution Set

Develop a Strategy for PCI DSS Compliance

You can save a lot of money by selecting the right path for PCI DSS compliance.

Note

Achieve Success in Application Outsourcing with Strong Governance Practices

After finding a vendor, signing the deal, and beginning an application outsourcing project, don't assume that the internal IT team can drop all project responsibilities. A recent Info-Tech survey found that strong governance emerged as the most important predictor of application outsourcing success. Help ensure application outsourcing success by instituting strong governance practices.

Note

An Overture to IT Governance

Organizations today recognize the impact IT can have on the success of the enterprise. As a result, boards of directors and executive management teams understand the strategic importance of IT and are putting IT governance firmly on the agenda.

Note

Why You Need Formal Risk Management

Risk is a business issue. Issues arise when the business takes it for granted that risk management is solely an IT concern. This disconnect can actually increase risk, rather than mitigate it. It is therefore imperative for IT leaders to communicate to executives the importance of coordinated risk management.

Tool

Risk Management Spreadsheet

While enterprise risk management will likely be spearheaded by your CEO or CFO, it will have implications for the IT department. Use this downloadable spreadsheet to start mapping risks to your enterprise.

Tool

Project Risk Management Tool

In order to carry out effective project portfolio management, IT managers must learn to embrace risk analysis. Selecting more promising initiatives and plan for threats in advance using this tool.

Note

Storyboard: Develop a Data Privacy Compliance Strategy

The current regulatory environment in the US demonstrates growing intolerance for privacy violators; consequently, privacy is a growing concern for IT leaders. Enterprises with a strategy for privacy compliance are far more successful at maintaining the privacy of individuals than those without one, and 80% of IT leaders surveyed either have a privacy strategy in place or are in the process of developing one.

Video

Privacy Compliance: What Every IT Leader Should Know

The current regulatory environment in the US demonstrates growing intolerance for privacy violators; consequently, privacy is a growing concern for IT leaders. Enterprises with a strategy for privacy compliance are far more successful at maintaining the privacy of individuals than those without one, and 80% of IT leaders surveyed either have a privacy strategy or are in the process of developing one.

Note

Voluntary Compliance: Why Comply When You Don't Have To?

Many private organizations are taking on compliance initiatives voluntarily in an effort to forge better relationships with partners and take advantage of the streamlined processes and benefits that these initiatives offer. Meet compliance standards voluntarily to take advantage of best practices, increase internal process efficiencies, and improve business credibility.

Note

Compliance Adherence: End-User Training

Compliance initiatives such as PCI DSS, SOX and GLBA have resulted in a massive increase in security and privacy related issues. These regulations require a certain level of adherence by end-users in order for an organization to remain compliant. Train and monitor end-users on compliance related processes and policies to create awareness of how their actions can have serious consequences for the organization.


Make audits your friend with Governance, Risk Management and Compliance (GRC) software.

Solution Road Map

Other Solution Sets in Legislation, Regulation & Compliance
1. Mitigate Internal Risks & Achieve Compliance with Internal Controls
Keep employees in line without wasting company time.
2. Develop a Data Privacy Compliance Strategy
With stewardship over personal information comes great responsibility.
3. Comply with Federal Regulations for Content Archiving
Archive the chatter that matters.
4. Develop a Strategy for PCI DSS Compliance
You can save a lot of money by selecting the right path for PCI DSS compliance.
5. Ensure HIPAA Compliance
No longer a paper tiger; HIPAA's new teeth require enterprises to be on their toes.
6. Vendor Landscape Plus: eGRC Software
Make audits your friend with Governance, Risk Management and Compliance (GRC) software.
7. Survive an IT Audit
Make the audit as painless as possible.
View the full Solution Road Map