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A Web Hosted Solution to Manage Your Relationship with Rules and Regulations
(SOX, ISO, HIPAA, FINRA, SAS 70, etc) |
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The Problem |
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You are managing many processes and corporate compliances using Excel, email, hardcopy, etc. and haven’t automated because of the cost.
You are worried about the:
- Reliance on individuals
- Manual tracking and lack of visibility
- High visible and hidden costs
Do you really know where you stand?
- Are vital documents:
- Complete and where you think they are?
- Backed up anywhere?
- Has someone changed processes without approval?
- What happens if key staff leave?
Are you really “in good shape” like you told the Board? |
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The Ivis-GRC Solution |
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A web-based compliance engine to manage processes, controls, documentation and tasks
- Dashboard status reporting in real-time
- Workflow
- Automatic task management
- Comprehensive audit trails and security
Hosted remotely
- Secure, backed up and available 24/7
Low cost of ownership in initial startup and annually thereafter |
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Applicable Processes |
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Any business specific process including
- Sarbanes Oxley (SOX)
- HIPAA
- FINRA - Broker/Dealers
- ISO
- HR
- FDA
- SAS 70
- Custom – business specific
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