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  • CRISAM®
    • What is CRISAM®?
    • Method
    • Content
    • Continuing education
    • Events
    • Customers
    • Webinars
  • Areas of application
    • Information Security Management
    • Integrated Risk Management
    • Data protection management
    • Internal Control System & Audit Management
    • Business Continuity Management
    • Project Risk Management
    • CRISAM® Legal Hold Software
    • CRISAM® Compliance powered by Deloitte
    • ESG
    • DORA
    • Compliance Management
    • Tax Compliance Management System
    • Global Internal Audit Standards
    • SAT legal cadastre module
    • Approvals & Disclosures Workflow Software
    • Conflicts of Interest Software
  • Industries
    • Automotive
    • Energy
    • Health
    • Manufacturing
    • Finance
    • Trade
    • Real Estate & Construction Industry
    • Broadcasting & Telecommunications
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    • Transport & Logistics
  • More
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Effektive Risikobewältigung im Finanzsektor.

Finance: Managing IT risks and threats with CRISAM®

Especially in the context of the digitalization wave in the financial services environment, information technology is the decisive lever for securing business models. CRISAM® provides comprehensible support in balancing investment and residual risk.

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What threats does the use of IT pose to the company?

How much IT does the company really need?

How secure is IT?

CRISAM GRC Software

The 3 most important questions concerning your IT risk. With CRISAM® the answers are presentable!

Only a holistic IT risk management can support you in managing the issues in a comprehensible and transparent way.

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Balkendiagramm

All-round carefree package with CRISAM®.

With the help of its numerous knowledge packs, from the application to the servers to the power supply in relation to the state of the art, CRISAM® evaluates your entire IT. The compliance mappings that are part of the content libraries allow you to serve different internal and external auditors and auditors in your “language” and save a lot of time and money in audit preparation. With the integrated analysis tools, you can immediately see where the greatest need for action exists and which measure reduces the overall risk the most.

For IT risk management, CRISAM® obtains state-of-the-art information from the German BSI Basic Protection Manual, the ISO27000 series of standards, ITIL, Cobit and other sources. In addition to this, the requirements of the guidelines for ICT risk assessment under the supervisory review and evaluation process (SREP) of the European Banking Authority (EBA) are available as content and are updated on a cyclical basis. Thus, the planning and implementation for a fulfillment of the EBA ICT requirements for information security is optimally supported by CRISAM®.

This allows you to make optimal decisions. You can configure your CRISAM® as a user, without the support of a software specialist. CRISAM® supports you in making the best decisions!

CRISAM® makes it easy to set up and further develop an information security management system.

  • the IT models against which you measure the impact of risks and measures
  • the report with which you inform the decision maker
  • Your dashboard, with which you visualize and monitor the risk management process
  • the workflow you use to communicate with stakeholders in the risk management process

CRISAM® ISMS System

Musterprojekt der RISK AG
Calpana

With CRISAM® you as a company in the financial sector receive

Unbeatable advantages

  • established method with tool
  • structured approach
  • ISMS Content (current questionnaire incl. answer guides)
  • EBA ICT Compliance Report
  • Integrated mapping enables immediate evaluation from CRISAM® ISMS controls
  • Compliance to ISO 27001 at the push of a button
  • WebAccess & Workflows
  • Cost-benefit analysis possible

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No risk - let's just stay in touch!

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+43 732 601 216-0

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E-Mail

office@crisam.net

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CRISAM GRC Software
Darstellung eines Trends im Risikomanagement

CALPANA business consulting GmbH

Blumauerstr. 45-47

4020 Linz, Austria

+43 732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net

CALPANA business consulting GmbH

Blumauerstr. 45-47

4020 Linz, Austria

+43 732 601 216-0 sales@crisam.net

CALPANA business consulting Deutschland GmbH

Paul-Dessau-Str. 1

22761 Hamburg, Germany

+49 (40) 35 98 29 21 sales@crisam.net
CRISAM®
  • What is CRISAM?
  • CRISAM® Method
  • CRISAM® Content
  • Events
  • Continuing education
Operational area
  • Information Security Management
  • Data protection management
  • Integrated Risk Management
  • Internal Control System & Audit Management
  • Business Continuity Management
  • Project Risk Management
Industries
  • Automotive
  • Energy
  • Health
More
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