Information Technology (IT)

Information Technology (IT)

This library of Information Technology (IT) Playbooks provides a set of fully loaded and editable templates that represent the core of what is generally required by management (including process owners), boards of directors and their audit committees, as well as internal and external auditors of relevant organizations, to document, assess, test, report and oversee the design and operating effectiveness of the typical key internal controls on which management is reliant to maintain compliance with IT Security regulatory requirements. They are drawn from a range of authoritative sources including the Committee of Sponsoring Organizations (COSO) and the American Institute of Certified Public Accountants (AICPA).

What can you expect from our comprehensive Playbooks library?

Out-of-the-Box Functionality

Our extensive library of fully loaded, ready to use “smart” Playbooks allows you to get started straight away. No training, no new technology, once you can use excel, you’re ready to use GRC Playbook.

Reporting Clarity

Generate meaningful and actionable Dashboards, Status and Management Reports, and slice and dice your data any way you want through our tight integration with Microsoft Power BI.

Scalable Ease-of-Use

Our expanding library of Playbooks give you three scalable work modes to suit your and your client’s needs – simple ControlSCAN, more detailed DiagnosticREVIEW, and full RCM Assessment.

3 Modes of Use

Playbooks builds on and retain the information entered into each of the three work modes to allow you the
flexibility of working interchangeably in whatever mode suits your needs at a particular time.

Control Scans

Gap analyses against authoritative best practices and applicable international frameworks

Designed to provide the user with a rapid assessment of the organization’s control/compliance “gaps” – in advance of a more in-depth assessment

DiagnosticREVIEW

Mid-level analysis. A more-in depth review of your chosen subject area.

RCM Assessment

A full-scale Risk and Control Matrix Assessment that gives you the most comprehensive view of your subject area.