CA GRC Manager
Achieve improved oversight over your risks, controls and compliance initiatives with CA GRC Manager. Improved insight on the performance of controls and related risk enables you to help ensure regulatory compliance and improve business-level decisions with a better understanding of your risk profile and compliance projects.
Governance, risk and compliance today
Today most operating IT systems are an organic mix of systems with improvised spreadsheets, charts and documents. Most IT organizations have taken a traditional individual project approach to compliance, resulting in siloed efforts that often compound the problem and increase costs over time. When it comes to governance and IT risk and controls, this situation often becomes unsustainable, reducing the performance of governance, risk and compliance efforts or requiring invasive and expensive overhauls of the entire IT infrastructure.
The challenge is ultimately one of comprehensive and cost-effective management of risks and controls. Only a centralized system that can unify risks across the entire infrastructure can ensure that all risks are identified and managed. In this way, informed decisions can be made that account for costs, risks, benefits and action plans, their status and the impact of relevant regulations.
CA GRC Manager
Successful compliance and risk programs vary significantly, but most achieve effective oversight with an optimal blend of centralization, monitoring and reporting. Improved insight on the performance of controls and the related risk impact enables you to ensure that your regulatory compliance initiatives are effective and cost efficient.
CA GRC Manager provides a comprehensive solution to help you manage your critical risk and compliance initiatives. CA GRC Manager helps address these needs by providing a centralized system for your organization to manage and store corporate policies, improve compliance with those policies and manage the risks associated with non-compliance.
CA GRC Manager Provides a Comprehensive Risk Management Solution
Benefits
Eliminate silos: CA GRC Manager provides continuous visibility into the monitoring, management and reporting of risks and controls across your organization, thereby helping to eliminate silos and enabling more informed decisions across the entire organization.
Manage risk more effectively: CA GRC Manager includes risk and controls performance dashboards that allow you to make better decisions with respect to strategic risk and compliance initiatives. By providing this granular insight into policy gaps and control failures, it enables you to proactively manage and reduce corporate risk over time.
Reduce costs: CA GRC Manager helps your organization identify and consolidate redundant controls and testing. This, combined with automated workflow, helps lower costs by reducing the labor and non-labor resources required during audit processes.
Improve control monitoring: CA GRC Manager provides tools for reporting and monitoring of policy and compliance-related violations across your organization. Controls can be viewed in the context of the related risk, IT investment or policy.
Streamline compliance processes: By providing a mapping of all your policies, controls and regulatory requirements, CA GRC Manager can make compliance with future mandates much simpler. You can rationalize controls across multiple regulations, thereby reducing overall effort and cost required for future regulatory requirements.
More about CA GRC Manager
Unified repository of policies, risks, controls and regulations
CA GRC Manager provides a centralized repository that stores and, more importantly, maps information about your policies, risks and controls to regulatory mandates and industry best practices. It provides a unified view of all your enterprise risks, giving you insight into the state of risk throughout your organization and helping to ensure immediate identification and execution of risk mitigation strategies. This ensures that you can identify and manage reasonably anticipated risks and make informed decisions about costs, risks, benefits and action plans.
Learn more about the CA GRC Manager ArchitectureUnified Compliance Framework (UCF)
CA GRC Manager incorporates the control objectives and regulatory mappings provided by the Unified Compliance Framework (UCF). Based on more than 280 well-known standards and regulations (such as SOX, HIPAA, COBIT, ISO17799: 2005, NERC and PCI), it allows your organization to optimize your controls and report on risk and controls from different perspectives. CA GRC Manager also provides an extensible environment that allows for integration with internal or other third-party control frameworks.
Learn more about CA GRC Manager and UCFRelated CA Solutions
CA provides the industry's most complete GRC solution, which includes governance, security and management solutions to help you automate your critical IT controls. Combined with a complete risk and controls management solution, CA delivers a unified, integrated solution to help you meet your critical GRC requirements.
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