About IT Risk Manager

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About IT Risk Manager IT Risk Manager

SAI Global’s IT Risk Manager is the leading global digital Governance, Risk, and Compliance (GRC) management software. Information Technology security and compliance professionals use IT Risk Manager to assess and monitor adherence to internal and external frameworks across the enterprise and extended enterprise of third-party relationships. GRC offerings include IT Vendor Risk Management, Vulnerability Risk Management, Digital Incident Management, Digital Asset Management, Digital Compliance Management, Digital Enterprise Risk Management, and Business Continuity Management − all in a flexible and affordable software package specifically designed for “outof-the-box” deployment. Over 1,000 customers have leveraged our IT Risk Manager platform to monitor digital risk through automated workflow; report compliance against industry regulations, standards, and corporate policies; prioritize operational risk through analytics and consistent business metrics; secure cloud environments; identify and remediate the most critical vulnerabilities; and much more. IT Risk Manager software greatly simplifies GRC by automating processes enterprisewide and reducing complexity and cost. Organizations in a broad range of sectors – especially digital enterprises heavily reliant on extensive technology systems, large vendor networks, and electronic transactions – report a high return on investment from our quickly deployed, scalable, and content-rich platform.

Designed by IT risk managers for IT risk managers, the software’s development complies with international standards and IT security best practices. IT Risk Manager’s proven risk reduction lifecycle methodology is based on industry best practices – “plan, do, check, act.”

SOLUTIONS FOR GRC AUTOMATION SAI Global provides customers with automation solutions for a wide variety of GRC solutions. IT Risk Manager’s proven risk reduction life-cycle methodology ensures you follow digital risk management best practices. Robust surveying technology makes it easy to incorporate risk assessments from thousands of employees and vendors. Integrations allow you to capture data from IT controls and vulnerabilities.

BUILD A SUCCESSFUL GRC PROGRAM Good processes and optimized risk management in combination with compliance to internal as well as external requirements leads to good governance. Tackle a priority program and scale your GRC environment over time. Learn more about how you can leverage SAI Global’s IT Risk Manager for specific Digital Governance, Risk, and Compliance management needs.

IT RISK MANAGER FACTS SAI Global’s IT Risk Manager automates the entire digital GRC management process to measure, manage, and sustain risk and regulations enterprise-wide. IT Risk Manager provides a flexible, out-of-the-box software platform that can be configured to and integrated with existing environments, technologies, and processes for immediate benefits and return on investment. As a result, a more consistent and efficient enterprise compliance and risk management life-cycle builds toward better corporate governance. IT Risk Manager is deployed in the cloud. We offer a core of functionalities and features in our base module. Additional modules and addons facilitate your specific needs as you scale your GRC program. IT Risk Manager is well rated for customer satisfaction and by leading market analysts. The software consistently wins five stars from SC Magazine labs, has won the SC Magazine Innovator-of-the-Year award, and received the GRC Value Award from GRC 20/20.

KEY BENEFITS: • Comprehensive integrated platform automating the entire digital GRC management life-cycle: reduce costs, automate tasks, and improve consistency

BASE LICENSE INCLUDES: • Automated IT Risk Management

FOR COMPLETE DIGITAL GRC, ADD-ON:

• IT Vendor Risk Management

• Mobile Apps for Smart Phones and Tablets

• Vulnerability Risk Management

• Automated OVAL Collectors

• Complete visibility into digital risk and compliance without in-depth customization for quick implementation

• Digital Incident Management

• IT Operational Risk Management

• Digital Asset Management

• Business Continuity Management

• Digital Compliance Management

• Advanced Reporting

• Integrated solution, supporting over 30 out-of-the-box integrations and the ability to easily configure more technology integrations

• Dynamic Knowledge Library • Surveys & Questionnaires • The Reporting Wizard

• Dynamically updated library of over 1,000 legal, standard frameworks, and sets of controls totaling over 100,000 controls or requirements and over 50,000 mappings • Flexible and secure architecture delivered as a SaaS solution for scalability and performance

ABOUT SAI GLOBAL SAI Global makes Intelligent Risk possible. The Company helps organisations proactively manage risk to achieve business excellence, growth, sustainability and ultimately, create trust. SAI Global’s integrated advisory, services and platforms operate across the entire lifecycle allowing businesses to focus on opportunities presented by uncertainty. Their solutions include risk management software, standards and regulatory content, ethics and compliance learning,

risk assessments, certification, testing and audits. In Australia, SAI Global are also a leading provider of settlement related services; company, personal and property information. SAI Global company employs more than 2,000 people across 29 countries and 51 locations across Europe, the Middle East, Africa, the Americas, Asia and the Pacific.

Let our experts help your business. Visit www.saiglobal.com/ITriskmanager

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