One of the main objectives of the software platform is to unify individual GRC and Audit 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.
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 and Audit, 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 INTELLIGENCELots 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 display. 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.
We offer a superb Enterprise Risk Management environment, Using taxonomies, multi-level risk assessments, and standardized definitions, CERRIX will assist you in ensuring consistency throughout your organization’s risk framework. ERM can be supported with:
