Governance, Risk and Compliance
One of the main objectives of the software platform is to unify individual GRC processes in a single management system to drive value in light of risks and, thereby, avoid and eliminate the information silos that create unnecessary work, costs and complexity. It has to be an active management system that supports iterative development and improvement cycles to enable operational excellence and lasting goal achievement in times of uncertainty. We offer collaboration by building the communication between the first, second and third lines of operation and management. Reporting, as the last mile of GRC, is an integral component of the solution. Aside from personal conversations, reporting is the media for communicating messages to the respective stakeholders. Our reporting capabilities utilize the integrated Microsoft BI stack, amongst others. RISK INTELLIGENCE Lots of data are recorded in CERRIX. To use these data properly, they need to be interpreted correctly. CERRIX features a convenient dashboard that displays all relevant information at a glance. You can easily filter the elements you want displayed. The dashboard is also available on smartphones. The 360-degree option ensures that the controller, management team and auditor can all process their comments on-line. Which makes it a proactive dashboard. www.cerrix.com |
Solutions
Investment Solutions A complete suite to support all functions within the investment community.
Scheduling Planning and Scheduling for Manufacturing and Logistics organisations. Software Development Offering software development for many years and very broad in terms of Back-Office as well as Front-Office bespoken solutions, incl web-design. Security Workforce Management Our workforce management software gives you and your guards the best tools to serve your clients. ABC Activity based Costing (Cost to Serve). Escrow and IT-notary Legal protection of your software. IDB Technology Scouting. Intelligent BizCards Blending Business Intelligence, Online Marketing with a digital business card. GRC Governance, Risk and Compliance. BPO Outsource your complete back-office. Budgeting/Planning Supporting detailed planning process. Personal Cockpits Collect, enrich and distribute data. |
