|
From the publisher website or publicity
Overview
Risk Navigator™ was designed to help companies comply with Sarbanes-Oxley and establish long-term corporate governance and risk management practices. It’s an immediate solution today, with the ability for full enterprise risk and control management for tomorrow. Risk Navigator™ is one solution that provides total enterprise risk management control.
*Complete set of functionality
*Support for sections 302 and 404 compliance
*Control self-assessment surveys
*Distribute responsibility and improve data integrity
*Control process and information quality
*Role based security
*Hard coded reports with drill down capability
Ad hoc reporting with SNAP! Reporter™
*Fully customizable to meet the unique needs of any organization
*Scalable to support globally dispersed organizations
*Flexible platform that can evolve to meet changing regulatory and organizational requirements
Risk Navigator: the ideal solution for enterprise risk management
*Easy – an automated solution that is easily customized and implemented. Get the maximum risk management benefit with a minimum of effort.
*Accountable – company-wide accountability ensures reliability and involvement.
*Scalable – easily supports large, distributed user populations worldwide.
*Modular – you can address pressing issues now and, when you're ready, activate other modules for additional functionality.
*Flexible – you can easily customize the software now or in the future, as needs evolve.
*Web-based – access anytime, anywhere with a hierarchical security framework that provides role-based access customized for each organization.
*Valuable – beyond immediately addressing Sarbanes-Oxley, Risk Navigator is a primary platform for enterprise risk management.
*Ready – you can begin as soon as you're ready! Risk Navigator is a proven solution used by dozens of Fortune 500 companies.
Risk Navigator supports operational risk management by:
*Identifying and scoring enterprise-wide risks based on significance and likelihood
*Identifying controls and rating relationships to each risk
*Once management has set targeted risk standards. Risk Navigator will:
*Measure variance versus target risks and prioritize based on criticality
*Identify issues and track action plans and owners
*Monitor progress against goal
Customizing all views and reports for internal use and reporting
Integrating all stored data centrally and integrating it with Paisley Consulting SNAP! Reporter™, therefore allowing users to build powerful reports, charts and graphs.
|
