IT Governance

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Comprehensive GRC Platform for Cloud- and Premise-Based Deployments

In today’s challenging technology and business environment, many compliance processes are driven or highly influenced by IT systems. Such systems are integral to initiating, recording, approving, and reporting crucial compliance information by internal and external mandates.

To help you manage your IT governance, Xybion provides a complete IT Governance software solution as part of its CQRM XD Quality Management software suite, available in the cloud or on-premise implementation.

IT Governance Software Solution for Effective Risk and Control (GRC)

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.

CQRM XD 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.

Key Features:

Effortlessly initiate and manage issues and corrective actions
Consistently follow best practices to initiate an IT change request
A Risk-based approach to assess change impacts
Create action plans
Obtain appropriate approvals and sign-offs
Provide communication and collaboration throughout all stages of the change cycle
View status of current processes, identify bottlenecks, and review critical indicators to optimize process performance