About ISOLTX

Standard multi-modal GRC modules, customised to your specific business requirements.

ISOLTX specialize in implementing integrated risk management systems by building the best and most effective assurance system for our clients. ISOLTX provides assurance to governance, risk, compliance, audit and incident management, across various global best practices and industry standards.

ISOLTX measures the health and maturity of one or more business management system and drives combined assurance to top management regarding their return on investment (RoI).

ISOLTX Modules

ISOLTX GRC is a comprehensive governance, risk, compliance and audit system.

ER-MS

Streamline enterprise risk management with ISOLTX ERMS, a cutting-edge module designed to identify, assess, and mitigate risks effectively, ensuring compliance and resilience while driving strategic growth.

Business Impact Analysis (BIA)

Safeguard your operations with ISOLTX BCMS, a comprehensive solution for planning, managing, and sustaining business continuity, ensuring preparedness and minimizing disruption.

SMM-MS

The ISOLTX Security Maturity Model (SMM) represents a cutting-edge approach to organizational security management, providing a structured framework that enables organizations to assess, enhance, and maintain their security posture across all critical business domains.

Anti Money Laundering-MS

In today's complex financial landscape, robust Anti Money Laundering (AML) compliance isn't just a regulatory requirement - it's a competitive advantage. ISOLTX AMLS delivers a comprehensive, AI-powered solution that transforms how financial institutions detect, investigate, and report suspicious activities while reducing operational costs by up to 40%.

Document-MS

Optimize efficiency with ISOLTX DMS, a secure and intuitive solution for managing, storing, and accessing documents seamlessly, ensuring compliance and boosting organizational productivity.

Surveys

The ISO Survey is an annual, global, and comprehensive report mapping the number of valid management system certificates (e.g., ISO 9001, ISO 14001) issued by accredited bodies. It tracks industry trends, showing over 1.9 million+ certificates worldwide, with major growth in quality, environmental, and information security standards.

KPI-MS

ISO Key Performance Indicators (KPIs) are specific, measurable metrics used to monitor, evaluate, and improve the effectiveness of management systems (like QMS 9001, ISMS 27001). They align organizational processes with strategic goals, providing data-driven insights for management reviews. Key components include tracking trends, measuring progress against targets, and fostering continuous improvement.

Competence-MS

ISO defines competence as the demonstrated ability to apply knowledge, skills, and experience to achieve intended results, focusing on performance outcomes rather than just training completion. Under Clause 7.2 of standards like ISO 9001 and 27001, organizations must define required competencies, ensure personnel are competent, evaluate effectiveness, and retain documented information.

Forensics

Streamline forensic processes with ISOLTX FMS, a cutting-edge solution for managing evidence, investigations, and reporting, ensuring precision, compliance, and accountability.

Audit-MS

The ISOLTX Audit Management System (AMS) is a comprehensive, cloud-based solution designed to streamline and enhance every aspect of your audit lifecycle. From planning to reporting, our AMS module delivers unparalleled efficiency, transparency, and control.

Compliance (CAS/L)

Achieve seamless compliance with ISOLTX CAS/CAL, an integrated solution for managing standards and legal requirements, ensuring adherence, mitigating risks, and fostering organizational integrity.

Checklists

Ensure consistency and efficiency with ISOLTX Checklists, a versatile tool for creating, managing, and tracking tasks, empowering teams to stay organized and achieve compliance effortlessly.

ISOLTX GRC  Software

Discover how the ISOLTX GRC-A Software System can enhance operational efficiency, streamline compliance.

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Demo's are conducted online and in person.

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ISOLTX News

Subject Matter Experts write all our articles. We publish articles from our own in-house Subject Matter Experts (SMEs) and international SMEs as published on PECB.com.

The dual role of internal audit

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Defining the scope and boundaries of the info

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ISO27001 2020 Cloud Security Report [ISC2]

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How to Structure the Resource Analysis for a

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ISOLTX™-GRC™ and The 7 Management System

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ISO 37301 Compliance Management System (CMS)

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