Embed Size (px)
Citation preview
Deloitte GRC SolutionBusiness Continuity AcceleratorApril 2020
Presentation title[To edit, click View > Slide Master > Slide Master]
Member firms and DTTL: Insert appropriate copyright[To edit, click View > Slide Master > Slide Master]
2
The challenges Our Solution – Business Continuity Accelerator The benefits
Growing organisations operations and emerging business risks leads to an increase of complexity for critical IT, infrastructure and third-party relationships.
Benefits from the Business Continuity Management module are as follows:
Discoordination of BC/DR Teams
Lack of coordination in creation, approval, maintenance of testing plans between parties
Segregated Information on IT
Increasing use of different specialised IT systems causes fragmentation in information for business processes
Inefficient Escalated Reporting
Growing business operations leads to more hierarchy leading to slower lead time for incident or escalated reporting
Unclear Role and Responsibilities
Discoordination of BCM Teams leads to unclear Role and Responsibilities during BCP
Coordination and Communication
Shared information leads to better coordination of BCM processes
Centralised BC/DR Information
BCP Testing and documentation of BC/DR Plan leads to better coordination and reduces segmentation of data
Timely Escalation Reporting
Increase efficiency of incident and escalation reporting due to dedicated channel available
Clear Role and Responsibilities
Clear standardised and documentation of role and responsibilities during BCP Plan
Real-Time Reporting
Real time reporting leading to better BCM oversight including post crisis event information
Limited Visibility for Oversight
Lack of coordination and fragmentation leads to fragmented reporting
Common IT Asset Catalogue
IT Asset information stored in common repository enabling common understanding
Standardised BCM Objectives
Maintain consistent and standardised BCM Policies aligned to business objectives and risk appetite
Individual Asset Profile
Centralised IT Asset Catalogue allows granular scoping and assessment to increase understanding
Streamlined BCP Business Process, Roles and Tasks
Defining business process, roles, responsibilities and recovery tasks on a single common platform ensures accountability and overall understandingRapid Escalation Response
Defined consistent reporting hierarchy allows rapid escalation in events of crisis or incidents
Real-Time Reporting
Real-time, accurate reporting and dashboard allows senior
management a one-stop view of how incidents, crisis
are handled
Continuous FeedbackLesson learnt assessment
gathered allows continuous feedback to refine and improve
existing BCP Plans
Integration Capabilities
Establish communication with third party tools to increase value of information for BCP
Deloitte GRC professionals with years of industry experience and proven methodologies shall support you in your GRC journey by transforming your business continuity management framework to drive efficiency and effectiveness
Deloitte Industry Expertise
RSA Archer® offers the ability to assess, monitor, document and test business continuity plans with a centralised assets, business processes aligned with business objectives
RSA Archer Business Resiliency Management
Deloitte’s Business Continuity Accelerator has been developed using extensive industry experience underpinned by RSA Archer® GRC Platform This partnership between Deloitte and RSA Archer® can help elevate business continuity management from a fragmented structure to an integrated platform to drive collaboration aligned with business objectives.
Presentation title[To edit, click View > Slide Master > Slide Master]
Member firms and DTTL: Insert appropriate copyright[To edit, click View > Slide Master > Slide Master]
3
RSA Archer Close Up – Business Continuity Management
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities. DTTL (also referred to as “Deloitte Global”) and each of its member firms and their affiliated entities are legally separate and independent entities. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.
Deloitte is a leading global provider of audit and assurance, consulting, financial advisory, risk advisory, tax and related services. Our network of member firms in more than 150 countries and territories serves four out of five Fortune Global 500® companies. Learn how Deloitte’s approximately 286,000 people make an impact that matters at www.deloitte.com.
About Deloitte Asia Pacific LimitedDeloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Members of Deloitte Asia Pacific Limited and their related entities provide services in Australia, Brunei Darussalam, Cambodia, East Timor, Federated States of Micronesia, Guam, Indonesia, Japan, Laos, Malaysia, Mongolia, Myanmar, New Zealand, Palau, Papua New Guinea, Singapore, Thailand, The Marshall Islands, The Northern Mariana Islands, The People’s Republic of China (incl. Hong Kong SAR and Macau SAR), The Philippines and Vietnam. In each of these, operations are conducted by separate and independent legal entities.
About Deloitte SingaporeIn Singapore, services are provided by Deloitte & Touche LLP and its subsidiaries and affiliates.
All services are provided through the individual country practices, their subsidiaries and affiliates which are separate and independent legal entities.
© 2020 Deloitte & Touche Enterprise Risk Services Pte Ltd
Philip ChongExecutive Director, Risk [email protected]
Annie LimDirector, Risk [email protected]
For more information, please contact:
