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Compliance with what you already have

Compliance with what you already have. Stanko Cerin, CBCP, CISA, CISM, CGEIT www.ostendogroup.com. Providing professional risk, compliance and information systems strategy consulting to enable fast and stable growth of your business Visit us at: www.ostendogroup.com Information:

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Compliance with what you already have

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  1. Compliancewith what you already have Stanko Cerin, CBCP, CISA, CISM, CGEIT www.ostendogroup.com

  2. Providing professional risk, compliance and information systems strategy consulting to enable fast and stable growth of your business Visit us at: www.ostendogroup.com Information: info@ostendogroup.com

  3. INCIDENT MANAGEMENT COMPLIANCE MANAGEMENT RISK MANAGEMENT

  4. COMPLIANCE REPORTING and DASHBOARDS INCIDENT MANAGEMENT COMPLIANCE MANAGEMENT RISK MANAGEMENT • Risk exposure • ALE • ERM • ORSA • BCM • Risk based audit planning • … • Operational incidents reporting • Incident management statistics reporting • Mitigation responsibility reports • Loss data reports • Non compliance reporting • Compliance mitigation statistics reporting • Mitigation responsibility reports • Loss data reports • Risk identification • Risk assessment • Risk mitigation • KRI automatic measurement and reporting

  5. Choosing THE right software • In most cases no need for additional software: • CA servicedesk manager • RSA Archer Incident Management module • … free software tools • Know what are you up to!!!

  6. ? Thank you for your attention. Please feel free to contact us at: info@ostendogroup.com

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