One click automation of your entire IT Risk Management
Entire IT Audit in one click
No more manual intervention needed. All your ITGC, ITAC and SoD needs just one click away inside of iRM.
Cloud or on premise
Can be deployed in SOC1/SOC2/GDPR compliant cloud solution or else can be deployed on premise.
Cost effectiveness
Save more than half of your manual audit cost and millions in potential risks involved in general controls.
Segregation of Duties
We automate Segregation of Duties. SoD is the method of separating roles given to a single individual to mitigate risk.
ITGC & ITAC Automation
Automation of ITGC and ITAC plays a vital part from creating a new user’s creation of accounts to password security and software security.
Role Design Automation
This represents how roles are related to process various activities and which employee is given what roles in the ‘to-be’ manner.
Access Certification
Identity and Access Management is critical as org. must be able to react and respond quickly to various threats and opportunities.
One-click Reporting
With iRM we have automated audit ready reporting in one click. You can have customized templates for a single click download.
1 One-click Data Import
With iRM, you can manually upload the data extracted from ERP. If not, connect the data extract with the ERP via an API, which makes the whole process seamless.
2 Automate SoD ITGC ITAC
Extensive rulesets for every ERP allow you to run preventive checks on every conflict that can arise in the middle of a business process based on different industry criteria.
iRM keeps a track of the privileges and exercises limitations so that only necessary ones are assigned to minimise fraud.
3 Audit-ready report
Download all the required details of the assessment from GAP Analysis to the remediation plan. Report reflecting of every change or modification made within the system, ready to be edited by auditors for confirmation and modification purposes.
4 Role Designing & Access Certification
The owner can define the type of access given to employees and review them. iRM also helps you identify and clean up conflicts, thereafter minimising internal fraud.
Arun Majumdar
Co-founder and CEO
Arun identified the need for Digital Audit tools based on his ERP Risk Advisory experience with Big Four in Europe, Middle East and Asia. He founded TechRiskPartners UK with a product service line led by Sayantan and a risk consulting service line led by himself.
Sayantan Polley
Co-founder and Head of Product
Sayantan leads the iRM product service line for digital audit and data science offerings. He has played diverse roles in his career with Big Four and Oracle Product Development. A system designer by passion, he led the team to build the true SaaS software architecture for iRM.
Samson George
Director
Director in Technology risk partner’s Cyber Risk Services practice which helps clients to be vigilant, secure and resilient in the face of ever increasing array of cyber threats and vulnerabilities. I specialize in Enterprise Resource Planning (ERP) implementations, Oracle cloud, risk management consulting.
Arun Majumdar
Co-founder and CEO
Arun identified the need for Digital Audit tools based on his ERP Risk Advisory experience with Big Four in Europe, Middle East and Asia. He founded TechRiskPartners UK with a product service line– iRM, led in partnership with Sayantan.
Sayantan Polley
Co-founder and Head of Product
Sayantan, a system designer by passion, leads the iRM product service line for digital audit and data science offerings. He has played diverse roles in his career with Big4 and Oracle Product Development.
Samson George
Director
Samson helps clients in their IT Risk Management journey primarily focusing on GRC. With his experience in financial reporting and compliance as an executive at Big4, he handles the client relationship in at iRM and overlooks numerous implementation projects personally.
Rivu Mukherjee
Sales Director
Rivu leads the Sales vertical of iRM product lines. He has been with Samsung, Reliance Jio, Cisco and Esri and has more than decade of experience in Channels Sales and Alliance Management.
Rahul Ghosh
Head of SAP Services
With a reputation for strategizing and implementing Governance, Risk, and Compliance (GRC) engagements, I bring a wealth of experience in leading diverse teams and driving them towards meeting key success metrics. My extensive functional and domain expertise lies in the field of Life Sciences and related technology implementations within the sector.
Resources
SAP SoD Infographic
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SAP ITGC Infographic
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SAP ITGC & SoD Infographic
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