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Products-MetricStream

Enhancing Internal Controls with MetricStream's COSO 2013 Framework Implementation

Streamlined Implementation Process

MetricStream offers a comprehensive solution for organizations looking to effectively implement the COSO 2013 Framework. By providing a centralized control library, businesses can create a repository of controls mapped to various processes, risks, and regulations. This simplifies information-sharing across different assurance functions such as internal audit and compliance. Additionally, the platform allows for the prioritization and rationalization of controls, especially those related to high-risk areas or with significant material impact.

Risk Assessment Made Easy

One of the key features of MetricStream's solution is its systematic risk assessment capabilities. Organizations can organize and structure workflows for risk assessments, defining plans, scopes, schedules, and owners. By assessing risks based on impact and likelihood, businesses can rate the effectiveness of controls and document inherent and residual risk ratings. This structured approach helps in determining the nature, schedule, and extent of testing required in each area, along with the necessary sample sizes for accurate evaluation.

Efficient Control Testing and Documentation

MetricStream simplifies the design and planning of control tests with features like schedule, scope, frequency, and designated test owners. The platform enables the identification of controls for testing based on various parameters, assigning them to control owners or testers. With built-in standard templates, conducting control tests becomes more straightforward. Users can select control samples, record test results, and attach supporting documents and compliance evidence for a comprehensive documentation process.

Structured Remediation Processes

Identifying and documenting control issues and deficiencies is critical for any organization. MetricStream's solution facilitates the process by allowing users to mark issues for remediation and assigning them to respective owners. Businesses can create detailed remediation action plans and submit them for approval. The platform also provides structured workflows for reviewing issues marked for disclosure, directing them to the disclosure committee for recommendations and potential inclusion in regulatory filings.

Monitoring and Reporting Capabilities

MetricStream excels in delivering actionable insights on control test results and deficiencies, enabling informed decision-making for control enhancements. Through graphical charts with drill-down capabilities, organizations can effectively monitor internal control design, process ownership, evaluation plans, test results, and more. Additionally, the platform allows users to track the number and test status of controls using key control metrics cards, ensuring a streamlined monitoring and reporting process.

Benefits of MetricStream's Solution

Businesses leveraging MetricStream's COSO 2013 Framework implementation can expect several benefits, including greater confidence in SOX compliance through a unified risk and control management approach. The platform helps in reducing compliance costs by rationalizing controls and offers consistent and streamlined processes for control testing, documentation, and issue remediation. Moreover, organizations can enhance stakeholder confidence by providing accurate and reliable data on control testing, certifications, and issue resolutions.

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Empowering Agile Business Growth with MetricStream ConnectedGRC

Enhanced Collaboration and Holistic Approach to GRC

MetricStream ConnectedGRC offers organizations a comprehensive platform that promotes a collaborative and holistic approach to Governance, Risk, and Compliance (GRC). By fostering collaboration between risk, compliance, audit, cybersecurity, and sustainability teams, this solution enables businesses to identify, assess, manage, and mitigate various types of risks effectively. With advanced analytics and AI capabilities embedded within the platform, organizations can leverage best practices to tackle evolving risk landscapes in dynamic business environments.

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Optimizing CMMC Framework Compliance with MetricStream Solutions

Simplify Compliance with CMMC Certification Framework

MetricStream offers a streamlined approach to managing and monitoring compliance with the Cybersecurity Maturity Model Certification (CMMC) framework. By centralizing compliance data, harmonizing controls across various IT standards, and adopting a 'test once, comply with many' strategy, organizations can rapidly achieve CMMC certification. With pre-packaged content and seamless integration with CMMC requirements, controls, and mappings, deployment becomes quick and efficient. Gain a comprehensive 360-degree view of your compliance profile through automated IT compliance management workflows, real-time reports, and customizable dashboards.

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Empowering Decision-Making with MetricStream Connected GRC Solutions

AI-Powered Connected GRC Solutions Enabling Agility & Resilience

MetricStream offers AI-powered GRC solutions that connect risk, compliance, audit, and cyber elements to facilitate better decision-making. Their latest release focuses on driving agility and resilience within organizations. By utilizing these solutions, businesses can accelerate growth and make risk-aware decisions.

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Optimizing Privacy Compliance with MetricStream

Integrated Data Privacy Framework

MetricStream's Privacy Compliance Management solution offers an integrated framework to effectively manage and monitor data privacy regulations like GDPR and CCPA. By integrating content from the Unified Compliance Framework (UCF), organizations can efficiently map over 9,300 IT control statements to more than 1,200 regulations. This ensures a comprehensive approach to privacy compliance, covering aspects from data protection impact assessments to policy management, audits, third-party management, and issue resolution. Real-time dashboards and charts provide actionable insights, enabling organizations to reduce the risk of data breaches and handle personal information securely and compliantly, thereby enhancing trust and mitigating legal and reputational consequences.

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Ultimate Guide to Cyber Security and IT Cyber Risk Management by MetricStream

Understanding Cyber Risk Management

Cyber risk management is a strategic and proactive approach to identifying, assessing, and mitigating risks associated with digital environments. Organizations need to comprehend the breadth of cyber risks they face, including cyber threats, incidents, and vulnerabilities, to effectively manage them through proactive measures. In today's technology-driven world, safeguarding against threat actors and vulnerabilities in cyberspace is crucial to protect the operational, financial, and reputational health of businesses.

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