GRC via Facilitated Compliance Management™

GRC via Facilitated Compliance Management™
Written by Robin Basham
Thursday, 01 December 2011 00:00
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EnterpriseGRC Facilitated Compliance Management - EnterpriseGRC Solutions Services
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Four point GRC Approach

What is GRC?

As explained by the Managing Partner, founder and CEO Robin Basham, GRC “is the enterprise program and supporting platforms that collectively enforce governance, risk management and compliance with legal, operational, financial, and information requirements, as determined necessary by the entity's industry, board, consumer and investor communities." Governance Risk and Compliance are not just buzz words

EnterpriseGRC Solutions® Professional's real world experience, thought leadership, methods and tools add to your absolute solution for a mature and ongoing program of GRC. EnterpriseGRC Solutions® practice is involved with SIM®, ISACA®, ITSMF® and various organizations focused to audit automation. One way that EnterpriseGRC Solutions® differentiates our market services in controls assessment, is delivering free tools for IT Regulatory (SOX) reporting that allow reduced dependency on external consulting, retains proprietary knowledge, and lowers volume and time on testing.

Facilitated Compliance Management™ provides a Common Methodology in Delivering A Successful GRC.

A clear win to any IT Service organization can be found in providing mapped CobiT and ISO/IEC 17799:2005 programs.Aligning service delivery to regulatory driven compliance models enables immediate sustained client value. The simplest possible view of controls mapping might include:

  • Business Process - Service
  • Business Control Requirement - Regulation
  • Control Process – Control Framework Identifier
  • System Enablers – Technology policy
  • People Enablers – Business Policy
  • Standard and Frequency of Measure – Compliance Metrics
  • Compliance Reporting – Representation of Compliance


Last Updated on Thursday, 02 August 2012 19:35
 
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ITpreneursITpreneurs is proud to name EnterpriseGRC Solutions as its newest certified partner. ITpreneurs and EnterpriseGRC Solutions will collaborate to increase Cloud and Virtualization concepts and controls, ISO 27001, COBIT and ITIL courses offered through EnterpriseGRC Solutions. “Every member of my organization has achieved at least one certification through ITpreneurs, and this is the second company that I’ve founded with that same promise. [...] It is a proud day, that we can be a part of ITpreneurs’ landmark efforts to bring forward CompTIA Cloud Essentials training and certification. - Robin Basham, Managing Partner.

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EnterpriseGRC Solutions is recently named as a member of the Cloud Credential Council. Holistic Information Security Practitioner Institute names CEO, Robin Basham, to their Education Advisory Board.

Ryma Technology Solutions names EnterpriseGRC Solutions as an Affiliate Partner.  More. Recent Wins: EnterpriseGRC Provides IS0 27001 Policy and SOA readiness for NetSuite Inc.  EnterpriseGRC Solutions Sponsor to ISACA ITGI.  Recent Partner Alignments include ITpreneurs, Control Solutions International

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