AIT Risk solution helps the CIO, ORM, Risk Management and audit to identification, evaluation, monitoring and mitigation of IT risks through a accurate method in 5 steps.
This method could adapt to the customer needs and analysis through a "Maturity Model Approach".
It's the basic Augeos approach.
It offers a lot of advantages:
It’s the second level approach that allow to evaluate specific contribute for each corporate function involved in the assessment process.
It’s possible to define corporate functions with specific roles, insert and evaluate of specific control for each function, to do analysis with several framework (for example Basilea, COBIT 5, ISO 27001, …) and integration with the Operational Risk function.
It’s the most comprehensive approach to the problem of IT Risk management. It provides the operational management controls for specific function, specific control check list for each corporate function, remote controls and controls "on site" and tasks scheduling (Gantt).
AIT Risk could build a personalized risk view and a control management for each corporate function. AIT Risk use a proprietary framework compliant with Circular 285 of the Bank of Italy, compatible with COBIT 5, Basilea and ISO207001. AIT Risk is the safe environment where keep all information about the IT risk management.