One of the many modules offered to achieve your Enterprise Risk Management (ERM) goals.
The ISSAC ONLINE Audit/Risk module offers a comprehensive solution for the management of your organization’s Cybersecurity Program in alignment with the FFIEC Cybersecurity Assessment Tool.
BTG provides the best solution to perform Cybersecurity Risk Assessments, and efficiently maintain audit tracking to remediate any findings in one centralized, secured solution.
Included is an integrated Document Management Solution allowing your organization to easily retain and retrieve Cybersecurity plans and procedures directly from the solution.
- Accurately standardize the process and effectively maintain, respond to, and track results of Cybersecurity Risk Assessments
- Track Cyber Incidents and the organization’s response handling process
- Allow for the involvement of all key areas of the Cybersecurity Program in a user-friendly solution
- Upload and retain Cybersecurity Policies in the secured Document Library
- Provide management and regulators with clear concise reports
- Set multiple email alert reminders for review and completion of Cybersecurity Risk Assessments