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.
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.
Ready to learn more? Contact us to Setup a Demo.
Head of Quality Assurance
Heidi leads Xybion’s Quality Assurance practice. She has over 20 years’ experience in designing and implementing quality assurance policies. Since joining Xybion in 2000, Heidi worked with several clients to design quality policies and ensure compliance. She is responsible to hosting Xybion customer audits. Heidi has a BA degree in Biology from The King’s College.