Integrated Risk Management
Handle Risks with Confidence
Distributed Compliance Management
Each department or manager is tracking compliance for their responsibilities independently, potentially resulting in different methods of measuring the same control or even different results for the same measurement across the org. Different policies or frameworks may be reported up to different governing bodies in the company.
The Cerna Solution
Our consulting practice focuses on perfecting the following.
Drive Compliance Transparency
Combine automated control testing with traditional attestations to drive continuous compliance monitoring across your control frameworks and corporate policies.
Manage the life cycle of corporate policies.
Trigger and perform audits by framework or organizational components.
Eliminate redundant work for control owners.
Automate control measurement to reduce manual work.
Identify, prioritize, track, and respond to risks across the organization in real-time.
Continuous indicators drive real-time risk detection and monitoring.
Connect to Vulnerability Response to gain visibility into Risks derived from IT vulnerabilities
Everything in one place
Simple, accessible reporting
Restricted, separate access/security
Our white-glove approach focuses on identifying and remedying key issues.
Demo Business Applications, collect requirements and deliver stories for acceptance
Configure Business Applications as per best practice and customer requirements, continually show progress back to customer and collect new requirements
Testing & UAT Support
Support customer Acceptance Testers feedback and make configuration adjustments as appropriate
Go-Live & Hyper Care
Promote code to production and provide Hyper-Care
See how companies like yours use Integrated Risk to increase transparency and compliance.
Use risk data to scope and prioritize audit plans and automate cross-functional processes.
What is your Risk Maturity?
Our team of experts developed a maturity model that integrates risk, compliance, governance, and audit into one Integrated Risk Management (IRM) model across the dimensions of People, Process, and Technology.
Gain valuable insights into the next steps of the ServiceNow maturity journey by evaluating the current state of your organization's Risk Management, Vendor Risk Management, Policy & Compliance, and Audit maturity.