Comprehensive GRC Platform for Cloud- and Premise-Based Deployments
The Sarbanes Oxley Act (SOX) mandates that an internal control framework for financial reporting is established and monitored. IT systems are highly integrated into the various financial reporting processes targeted by this regulation.
In response to these regulations, various organizations and bodies have released guidance such as ITGI’s IT Control Objectives for Sarbanes-Oxley, and Control Objectives for Information and related Technology (COBIT). In addition, the IT Infrastructure Library (ITIL) provides a framework to allow organizations to meet corporate governance obligations, monitor and reduce IT spending, and manage assets more effectively.
Xybion QMS Quality Management suite delivers a comprehensive platform for GRC and quality management and allows you to manage both critical components: Monitoring and assessment of IT objectives, including the risks and controls established to ensure effective governance, and, the monitoring and management of IT changes.