The DECIMAL CS IT Risk Management Application enables you to simplify the identification, analysis, and mitigation of IT risks. The Application cuts across enterprise siloes, integrating IT risk data in a common framework for comprehensive visibility. The Application also streamlines the IT risk management lifecycle, including risk documentation and assessments, control management, and issue detection and resolution. IT risks are mapped to business risks to strengthen reporting. In addition, sophisticated analytics and reports transform raw risk data into actionable IT risk intelligence to enhance decision-making.

Features

Benefits

  1. Improve IT risk visibility with a common system to manage and track risk data
  2. Strengthen IT risk management with one-point access to multiple risk frameworks, including COSO, COBIT, and ISO 27000
  3. Streamline and standardize IT risk assessments and control testing. Enhance process consistency, reliability, and predictability
  4. Enhance IT risk analysis with tools for qualitative and qualitative risk assessments, multi-perspective risk scoring, and scenario modeling
  5. Gain a 360-degree, real-time view of IT risks across the enterprise. Proactively mitigate emerging risks and issues
  6. Establish a common set of controls by leveraging UCF to map 9,300+ IT controls to 1,200+ regulations and standards