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Isora GRC

IT Risk Assessments

Survey every angle of your organization with customizable self-assessment questionnaires.

BENEFITS


Save Resources

Say goodbye to spreadsheets and emails. Leverage a purpose-built, comprehensive surveying tool that enables you to efficiently conduct IT risk assessments.


Prove Compliance

Keep your auditors at bay. Show them where your organization currently stands, what you’re doing to improve, and how far you’ve come year-over-year.


Mitigate Breaches

Gain visibility across your organization. Use data to help focus on areas with the biggest risks and make strategic improvements to secure your organization.


PRODUCT CAPABILITIES


Risk Assessment Campaigns

Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Make it a collaborative process. Assign roles to stakeholders and allow them to delegate questions down the hierarchy to those who know the best answer.

Risk Assessment Campaigns

Launch self-assessment questionnaires for departments, people, facilities, devices, and applications. Leverage our library of preloaded questionnaires like NIST, HIPAA, GLBA, and more. Make it a collaborative process. Assign roles to stakeholders and allow them to delegate questions down the hierarchy to those who know the best answer.

Customizable Questionnaires

Build or upload your own custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Start small or go big. Launch a subset of questions or the entire questionnaire. Create survey variations as needed.

Customizable Questionnaires

Build or upload your own custom questionnaires. Change question weights, allow partial credit, gate conditional questions, and add other question logic to simplify your questionnaires. Start small or go big. Launch a subset of questions or the entire questionnaire. Create survey variations as needed.

Dynamic Risk Reports

Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API.

Dynamic Risk Reports

Automatically rollup and score collected quantitative and qualitative survey data. Gain access to dynamic risk reports. Use the risk map to identify the highest-risk units or the trend graph to track risk scores year-over-year. Easily export the raw data to data analytics tools like Microsoft PowerBI using the RESTful API.

More on IT Risk Assessments

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Discover how UC Berkeley leverages Isora GRC to successfully deploy their risk assessment program across their campus.

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University of California, Berkeley

Discover how UC Berkeley leverages Isora GRC to successfully deploy their risk assessment program across their campus.

GET THE CASE STUDY

Kick-Start your Risk Assessment Program