Today's executives are under more pressure than ever to identify, assess, and manage risk and compliance. The changing atmosphere of corporate governance is driving the need for a more accurate view of the overall health of the enterprise. The Texert J-Port® GRC Product Suite fully exposes enterprise risk while sustaining information integrity. Its integrated structure enables the simultaneous capture, assessment, and reporting of risk and compliance data. J-Port® GRC is a browser-based application that provides organizations with the ability to assign a single framework protocol in support of IT programs that include: ISO 27001, Sarbanes-Oxley (SOX), and Basel II, in addition to numerous third party regulatory and compliance systems.
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The J-Port® GRC Product Suite offers Differentiated Product Capabilities:
Flexible Data Structures
Allows the client to customize the application to fit its methodology.
Automated Assessments
Use operational data as proxy assessments for risks and controls. Removes subjectivity from the self assessment process.
Advanced Reporting
Dashboard reports are interactive, providing direct access to editable J-Port® GRC screens.
Enhanced Workflow
Provides the ability to manage processes through the routing of information to individuals.
Operational Events
Capture internal and external operational events allowing the organization the ability to quantify the risk exposure.
Multiple Languages
Allows the user to easily translate the application into any language.
Risk and Control Libraries
Create risk and control libraries that can be used for the different mandates and link the appropriate components where needed.
Compliance Reporting
Capture and report on all compliance data, including Basel II, Sarbanes-Oxley, ISO 17799.
Global Access
Access risk data from any location around the world.
