Governance and Compliance Solution | ISSQUARED’s Custom-built Governance and Unified Controls Framework | Compliance-as-a-Service (CaaS) Framework | Policy Management | Policy and Procedure Management | Governance and Control Intelligence

The comprehensive list (40+) of available policies and procedures tailored to your organizational needs

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.

Regulations

Policies

Procedures

Attestations

Breach notification

Regulations

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.

Policies

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.

Procedures

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.

Attestations

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 environments.

Breach notification

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.

Benefits of Governance and Compliance as a Service at ISSQUARED®

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
Re-Hire Policy
Administrative Data Access
Backup Policy
Bring Your own Device Policy
Clear Desk and Clear Screen Policy
Physical Security and Safety Policy
Employee Services and Facilities Policy
Cloud and 3rd party hosted services Security Policy

WHY
ISSQUARED?

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:

Confidence and Accuracy

Stakeholders can have confidence in the accuracy and completeness of financial statements, transaction documentation, and reporting.

Secure assets

The tool protects your data using role-based access, strong encryption, and strong password policies.

Reduce Fraud Risk

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 activities.

Audit Facilitation

The ability to easily monitor and validate controls — and to verify that controls are functioning properly contributes to the validity of the financial statements'

External Identity Access and Governance (EIAG) solution

Benefits of Governance and Compliance as a Service at ISSQUARED®

Help organizations manage potential risks and ways to remediate them by prioritizing information security risk management based on ISO standards.
Intuitive reporting of compliance data through centralized platform provides a simplified process to audit compliance functions across the organization.
Quicker and better risk assessment through modern compliance awareness, training, accountability, and guide to company.
Reduced cyber risks to the environment through constant monitoring of security controls, real-time visibility, threat identification, and automated notification.
Help small scale businesses to large enterprises coordinate people, process and technology with efficient cost management.

ISSQUARED transforms governance, risk, and compliance management, enabling you to save money and improve your business outcomes. It is cost friendly, efficient, and a proactive approach to compliance.

Reach out to us for a free demo

Streamline regulatory compliance
procedures and improve your organization’s efficiency