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Streamline regulatory compliance procedures and improve your organization’s efficiency
Governance and Compliance
Governance and Compliance are critical components of any organization's overall growth and
sustainability. As our reliance on digitally enhanced infrastructure grows, business leaders face
the daunting task of striking the appropriate balance between protection and progress, as well as
between privacy and governance. Complicating matters further is a fragmented and, at times,
defocused security setup caused by multi-regulatory mandates.
This highlights the importance of a comprehensive governance and compliance framework.
The ISSQUARED Governance and compliance solution enables a holistic and collaborative approach
to governance, risk, and compliance. The solution rolls up Risk and compliance data from multiple
internal sources and from third-party vendors to produce actionable business intelligence that
supports a business's decision-making process. The solution is designed to meet the Governance and
control needs of today's interconnected, diverse, global enterprises and their extended ecosystem.
It encompasses innovative features such as mobility, real-time reporting, advanced risk analytics,
and regulatory notifications.
With the proliferation of regulatory regimes, a comprehensive compliance programme mitigates
the impact of regulations on a company’s earnings. ISSQUARED's Governance and compliance
solution enables an organisation to integrate and streamline these disparate compliance
initiatives and control compliance costs.
Policy management is the bedrock of any effective GRC strategy. It acts as the first line of
defence and paves the way for organisational consistency and excellence. ISSQUARED policy
management features create policies that guide your operations and then integrate these
standards with your company’s goals, government rules, regulations, and industry guidelines.
With so many other critical issues to address in terms of governance, risk, and compliance,
businesses can become bogged down in minor details. Utilizing ISSQUARED policy and procedure
management solution, you can simplify the process of creating, storing, amending, and
disseminating policies – all from a centralised, secure location.
Every organisation faces a variety of compliance risks, both internal and external. The IT
Attestation practise of ISSQUARED assists organisations to meet third-party risk and
compliance assurance requirements and demonstrate the integrity of their control
ISSQUARED Governance and Control Intelligence can evaluate breach incident circumstances and
suggest appropriate actions. It does that by identifying notification requirements,
documenting it and then submitting it to appropriate regulatory authorities.
The comprehensive list (40+) of available policies and procedures tailored to your organizational needs
Business Conduct Policy
Prevention Discrimination and Harassment Policy
Acceptable Use Policy
Access Management Policy
Administrative Data Access
Bring Your own Device Policy
Clear Desk and Clear Screen Policy
Physical Security & Safety Policy
Employee Services & Facilities Policy
Cloud and 3rd party hosted services Security Policy
ISSQUARED’s custom-built governance and Unified Controls Framework utilizes
intelligent analytics to monitor for anomalous access on a continuous basis, enabling assured
compliance-as-a-service. Key capabilities include:
Continuous monitoring of critical financial controls via saved
searches, alerts, and emails, as well as robust reporting and role-based
dashboards, facilitates the detection of potentially fraudulent