Applications

"Organizations that instill a dedicated strategy to innovate

through adaptation of best practices, become high-charged learning laboratories."

 

The various types of applications that we support are listed below. Our list is broken into 3 segments:

  • GRC Best Practice Services (See ISACA's CMMI-For-Services Framework for details on each application / practice listed.)
  • GRC Acquisition Applications (See ISACA's CMMI-For-Acquisition Framework for details on each application / practice listed.)
  • Miscellaneous GRC Applications
GRC Best Practice Services
Capacity and Availability Management Causal Analysis and Resolution
Configuration Management Decision Analysis and Resolution
Integrated Project Management Incident Resolution and Prevention
Measurement and Analysis Organizational Innovation and Deployment
Organizational Process Definition Organizational Process Focus
Organizational Process Performance Organizational Training
Project Monitoring and Control Project Planning
Process and Product Quality Assurance Quantitative Project Management
Requirements Management Risk Management
Supplier Agreement Management Service Continuity
Service Delivery Service System Development
Service System Transition Strategic Service Management
Acquisition Applications
Agreement Management Acquisition Requirements Development
Acquisition Technical Management Acquisition Validation
Acquisition Verification Causal Analysis and Resolution
Configuration Management Decision Analysis and Resolution
Integrated Project Management Measurement and Analysis
Organizational Innovation and Deployment Organizational Process Definition
Organizational Process Focus Organizational Process Performance
Organizational Training Project Monitoring and Control
Project Planning Process and Product Quality Assurance
Quantitative Project Management Requirements Management
Risk Management Solicitation and Supplier Agreement Development
Miscellaneous GRC Applications
Action Item Reporting Action Plans and Milestones
Active Controls Monitoring Agile Methods, Tools and Training
Assessment - risk, control, and compliance Audit Management
Audit Support Auto Escalation and Issues Resolution
Board & Entity Management Business Compliance Management
Business Continuity Business Controls, Rationalization & Management
Business Governance Business Impact Assessment
Business Modeling Business Process Management Methods, Tools and Training
Business Process Modeling & Simulation Methods,
Tools and Training
Business Requirements Assessment
Business Rule Approach to Compliance Business Rule Management Methods, Tools and Training
Capital Allocation Collaboration
Collaboration Support Continuous Auditing (CA)
Continuous Controls Monitoring (CCM) Control Definition
Control Effectiveness Control Library
Control Preparedness Control Rationalization
Content Access and Publishing Content Repository
Control Testing Compliance Frameworks
Cyber Crime Prevention Cyber Crime Detection & Forensics
Dashboard Creation & Set-Up Dashboard, Reporting, and Monitoring
Drill-Down / Roll-Up Delivered Relevant Content
Detail Tracking Disaster Recovery
Documentation Association E-Mail Integration
Event Tracking Event Relationship
External data feeds File Management
Financial Close Management Fraud Prevention
Fraud Detection & Forensics GRC Program Office Set-Up and Management
GRC Center-of-Excellence Set-Up and Management Identity and Access Management
Incident / Case Management Industry Benchmarking - Financial
Industry Benchmarking - KPI and Best Practices Industry Benchmarking - Corporate Resilience
Insurance Services Integrated Assurance
Internal Controls Management IT Compliance Management
IT Controls, Rationalization & Management IT Governance
Lean Methods, Tools and Training Legal Defensibility
Link to Control Assessments / Preparedness Loss / Event Analysis
Loss Event / Incident Management Loss Event Sources
Loss Event Entry Loss Allocation
Loss Maintenance Organizational Education
Oversight Penetration Prevention
Penetration Detection & Forensics Penetration Testing
Policy and Procedure Definition Policy and Procedure Communication
Policy and Procedure Awareness / Testing Policy and Procedure Acknowledgement
Policy, Procedure, and Control Exception Policy, Procedure, and Control Maintenance
Policy Management Predefined Reports
Predictive Risk Analytics Probability / Likelihood
Process Documentation Project Planning and Management
Records Management Reporting
Reports, Custom Reporting Engine
Reporting Disclosures and Regulatory Filings Repeatable Assessments
Requirements Management Risk Analytics
Risk and Control Self-Assessments Risk Assessment Structure
Risk Identification Risk Maintenance
Risk Measurement Risk Visualization
Search & Searching Capabilities Security Management
Sign-Off and Certification Supplier Rationalization
Strategic Value Management Methods,
Tools and Training
Technology; Decision Support Systems
Technology; Enterprise-class GRC Systems Technology; Risk Assessment & Management
Vendor / Product Evaluation & Assessment Version control
Visual Modeling Whistleblower
Workflow, Content and Document Management Workflow Roles
Workflow Tracking XBRL Set-Up and Reporting