IT Governance
Mergers and acquisitions and new technology might leave systems connected only by manual processes, spreadsheets and access databases. These user defined applications often result in inaccurate reporting, security vulnerabilities, inflexibility and high maintenance costs.
The LogicERM helps you perform a gap analysis between current capabilities and best practices to discover these issues. Then you create a plan to manage these risks. Intuitive, user-friendly self-assessments link IT to business issues and priorities.
In addition to traditional capabilities, LogicERM enables you to
- Eliminate assessment fatigue by integrating IT assessments within business planning
- Prioritize IT issues by linking business activity to IT infrastructure
- Track actual performance versus objectives for control activities
- Identify and match resources with issues by organizing standards like COBIT into root cause categories
Testimonials
"We were able to quickly configure LogicERM to represent our organizational structure, our processes and our methodology."
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