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Risk Management
Risk Management

TruOps GRC Hub™ Risk Management

Overview

TruOps GRC Hub Risk Management Solution was developed using ISACA's Risk IT framework that automates the entire IT risk management process, from scoring to mitigation and reporting. The Solution provides a global view of all risk-related activities through an executive dashboard, enabling stakeholders to quickly assess the problem areas, proactively adjust processes, and track the progress of corrective actions.

The TruOps GRC Hub Risk Management platform provides:

  • End-to-end set of tools for building and managing risk self-assessments
  • Flexible and complete multi-user workflow including delegation, escalation, and reminders
  • Built-in exhaustive Key Risk catalogue and UCC library
  • Customized threshold values based on risk appetite
  • Interactive web-based tool with built-in help feature
  • Rich compilation, reporting, and dashboarding capabilities
  • Role-based access control

TruOps GRC Hub Risk Management Solution Features

  • Risk Universe and Assessment Scope Definition
  • Risk Identification
  • Risk Analysis
  • Risk Register
  • Risk Heat Map Generation
  • Risk Response Mitigation
  • Risk Treatment Workflows
  • Risk Reports

Benefits

  • The Solution enables a hybrid approach that combines qualitative and quantitative risk analysis and helps with moving forward towards a probabilistic risk assessment approach
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