1. The Leader in IT Governance, Risk & Compliance Management
Six Key Steps for Effective IT Risk
and Compliance Management
Take practical steps and use technology to improve quality, efficiency, and value
Whitepaper
10. Six Key Steps for Effective IT Risk and Compliance Management
IT organizations can start today, through the application of these key steps and technology, such
as the Agiliance IT-GRC platform, to leverage the inter-relationships between compliance, risk, and
cost reduction to drive results for the IT organization, the business at large, regulators, and other
external stakeholders.
About Agiliance IT-GRC
The Agiliance IT-GRC platform is the first software product to comprehensively address the inte-
grated requirements of Information Technology Governance, Risk, and Compliance. The Platform
is explicitly designed to assist organizations to deliver compliance peace of mind, manage risk, and
reduce costs by:
• Streamlining the management
of policies and controls through
standards and a common control
framework
• Automating survey workflow and
technical testing
• Integrating easily with existing
systems to connect previously
isolated elements into a
comprehensive and productive
environment for compliance and
risk management
• Quantifying and prioritizing risk to
support informed decisions and
actions
• Providing up-to-date, broad visibility
and transparency to managers,
executives, and operational teams leading to enhanced governance and business decision-
making
The Agiliance IT-GRC platform is an indispensable tool for managing IT governance, risk, and
compliance with less time, at a lower cost, and with more effectiveness.
Agiliance, Inc. 17 North First Street p: 08.00.000
Suite 00 f: 08.00.001
San Jose, CA 9511 www.agiliance.com 10