effective roadmaps knowing the rules assurance

Some Challenges Include:

IT Governance

C2C has developed a compliance management methodology that helps IT organizations understand and refocus their efforts to the business world. The C2C methodology has been designed around ISO 38500, the latest IT Governance ISO standard and the Val-IT Framework.

C2C Will Show You How to:

  • Align IT strategy with the enterprise business strategy
  • Implement cascading strategies and frameworks into the operational enterprise
  • Provide organizational structures that facilitates the implementation of strategies and goals
  • Implement the appropriate control framework to support IT and business goals
  • Measure IT's performance against business goals

Business Continuity Planning and Management

C2C has developed and utilizes a suite of tools based on the C2C approach and methodology. These tools enable rapid assessment, measurements and management across the entire project. The C2C staff is accredited as BSI approved trainers, Lead Auditors and implementers for BS 25999. In addition, C2C has held positions in large organizations and financial institutions responsible for the Disaster Recovery (DR) and BCM processes. C2C's BCP methodology has built in flexibility enabling you to easily align your organization's Business Continuity Plan to BS 25999, FFIEC, NFPA1600 and CERT with minimal effort.

Mapping

Mapping is the process of linking existing policies and procedures to regulations, standards and best practices. Mapping helps improve the business process and validates compliance management. An effective policy mapping solution can save organizations time and expense and assists in the remediation of many issues around compliance gaps.

C2C assists compliance activities with the following approach:

  • Instantly map policies and procedures to respective Regulation(s) in a centralized, easy to use application
  • Analysis reports showing deficiencies in policies as it relates to compliance
  • Internal Assessment and Gap Analysis for each regulation leveraging a library of hundreds of pre-built automated assessments
  • Document Repository - Maintain all policies and procedures in a centralized repository
  • Policies and procedures are linked to respective Regulation(s) so that changes can be easily tracked
  • Compliance Check - Demonstrate adherence to regulations linking associated documentation and assessments to the actual requirements

Standards and Best Practice Alignment

Standards and Best Practice Alignment is the process of aligning existing policies and procedures to regulations, standards and best practices. Aligning your business to best practices and standards helps to improve the business process and overall corporate compliance management. An effective alignment solution can save organizations time, expenses and remediate many issues around  compliance gaps. C2C's innovative approach for aligning policies to best practices and standards creates a simplified and centralized environment that can be easily measured.

Some Features Include:

  • Alignment of policies and procedures to respective Best Practices and Standards in a centralized, easy to use application
  • Analysis reports showing deficiencies in policies as it relates to Best Practice and Standards
  • Internal Assessment and Gap Analysis for leveraging a library hundreds of pre-built automated best practice and standard assessments
  • Document Repository - Maintain all policies and procedures in a centralized repository
  • Policies and procedures are linked to respective Best Practice and Standards such that changes can be easily tracked
  • Compliance Check - Demonstrate adherence to Best Practice and Standards

ITIL to ISO 20000 Conversion

ITIL alignment to ISO/IEC 20000 is for companies wanting to provide a way to measure, certify and demonstrate that continual process improvement is occuring.

ITIL practitioners have implemented ITIL in many organizations over the years. You may think your ITIL implementation has been successful, but how do you measure completeness and ensure ongoing conformance to the processes?

Let us measure your ITIL implementation against ISO/IEC 20000. C2C can align the results and help achieve ISO/IEC 20000 certification which provides you peace of mind, an ongoing continual improvement program and an internationally recognized certificate for ISO/IEC 20000.

Banking Compliance

C2C's innovative approach to regulations management will support the bank's compliance staff by enabling them to quickly identify, understand and remediate compliance issues. The C2C product innovation covers more regulations and compliance areas than any other vendor solution. C2C can assist you with Regulatory Compliance for BSA/AML Examination Manual, FFIEC Examination Workbooks, Credit, CRA/HMDA, Deposits, Bank Operations, Privacy including GLBA, NDIP.

C2C Can Help You:

  • Map policies and procedures to respective Regulation(s)in an easy to see interface
  • Analyse reports showing deficiencies
  • Produce Internal Assessment and Gap Analysis for each regulation - C2C has pre-built banking regulations assessments in an easy to use assessment tool
  • Create a Document Repository - C2C's custom built tool (Compliance Mapper) enables organizations to maintain all policies and procedures in a centralized repository linked to the respective Regulation(s)
  • Do Compliance Checks - Compliance Mapper also enables you to demonstrate adherence to regulations linking associated documentation and assessments to the actual requirements

If you have B-GRC challenges and need expert advice, please contact us.