IT Governance and IT Risk Management
Challenges
In a context of ever increasing IT expenditure, organizations need to better protect IT assets and maximize the value of IT investments. Senior IT managers have to re-examine their IT policies, practices and structures in order to:
- Ensure compliance with regulations and with the most commonly used frameworks (CobiT, ITIL, CMMI, ISO 27000)
- Identify, assess, and manage risks associated with IT assets, and communicate the results to stakeholders
- Enhance the accountability of the IT department and spread IT best practices throughout the organization
- Increase auditability of IT processes
Our solution
RVR offers a comprehensive, yet simple solution that enables organizations to achieve these objectives.
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An integrated multi-project approach
RVR is compatible with the recognized frameworks and allows to define the scope of each framework while reducing duplication. -
Management of complex organizational structures
Links between business processes and IT assets and processes, as well as processes delegated to shared services centers (SAS 70), can be mapped and followed up. -
Management of IT risks
RVR enables IT managers to identify vulnerable assets, assess associated risks, define and follow up risk mitigation actions put in place, and build up a database of loss events. -
Enterprise-wide visibility
Flexible and powerful real-time dashboards, with drill down capabilities, and reporting tools which show only the information within the individual’s scope.
