Hello Community Users, Let’s talk risk assessment, mitigation, and incident management. Manage risk complexity, break down risk silos, and foster a risk culture. 5 steps: 1 - Identify your risks 2 - Assess your risks 3 – Quantify your risks 4 - Perfo...
Hello Community Users, Let’s talk about the pillars of cyber risk management, cyber incident management, digital operational resilience testing, cyber 3rd party risk management, monitoring and reporting. Face increasing cyber menace & regulations, an...
Hello Community Users, Let’s talk Business Impact Analysis, Continuity Planning, and Crisis & Recovery Management. Discover here our Playbook on Business Continuity Management. Adapt to a VUCA* environment, have full situational awareness, & protect ...
Hello Community Users, Let’s talk control assessment, control testing and issue management. Ensure control efficiency, break down silos, and foster a compliance culture. 5 steps: 1 - Build your control register 2 - Design your control framework 3 - A...
Hello Community Users, Let’s talk planning, fieldwork, reporting & follow-up. Provide independent assurance, ensure audit excellence and agility, and foster a GRC culture. 5 steps: 1 - Define your audit universe 2 - Plan your audits 3 - Perform audit...
Hello Community Users, Let’s talk control assessment, control testing, and issue management. Manage cyber resilience complexity, break down compliance silos, & foster a compliance culture. 5 steps: 1 - Build a unified regulatory register 2 - Design y...
Hello Community Users, IT Transformation starts here. Discover here our EA Playbook to create the EA Baseline To quickly get EA started & show value consolidating the core EA inventory. 3 steps: 1 - Make a horizontal inventory 2 - Map your business ...
Hello Community Users, Ready to Transform? Discover our EA Playbook on IT Transformation Governance. For business innovation, alignment to the business, & facing continuous market changes.. 3 steps: 1 - Capture Business strategy 2 - Identify IT proj...
Hello Community Users, Ready to Transform? Discover our EA Playbook on IT Transformation Governance. For strategy alignment, IT agility, & optimized synergy from unbroken silos.. 3 steps: 1 - Define the governance framework 2 - Control It foundation...
Hello Community Users, Ready to Govern? Discover here our Playbook on Process Governance. For clearer risk metrics, risk & incident avoidance, minimizing cost impact, respecting standards & regulations, and more efficient control measures. 3 steps: ...
Hello Community Users, Ready to Optimize? Discover here our Playbook on Process Optimization & Customer journey. For more efficient operations and a better customer experience. 3 steps: 1 - Define scope & map processes 2 - Assess Processes 3 - Optim...
Hello Community Users, Business Transformation starts here. Discover here our Process Playbook to create the Process Baseline To better understand process, and smartly invest in their improvement, focusing on the delivery of business value, and rais...
Hello Community Users, Ready to Rationalize? Discover our EA Playbook to manage technology standards obsolescence For business continuity, anticipate IT budgets & manage IT costs, and protect the business on IT security. 3 steps: 1 - Inventory techn...
Hello Community Users, Ready for transformation? Discover here our EA Playbook for cloud migration To bring visibility and clarity on the IT portfolio & application architecture, facilitate cloud migration plans & indicators, and support data integr...
Hello Community Users, Ready to Rationalize? Discover our Playbook to Rationalize Applications. To be more agile, limit redundancy, reduce costs, & meet business needs. 3 steps: 1 - Inventory applications 2 - Evaluate applications 3 - Run Transforma...