TAB:GRC Accounting for risk events

TAB: GRC Risk Management system

Allows for the organization of a modern risk management system, automates and systematizes internal control procedures, internal auditing, and prepares regulatory reporting.

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TAB:GRC ACCOUNTING FOR RISK EVENTS

Allows you to organize a modern risk management system, automate and systematize internal control procedures, internal audit and prepare regulatory reports.

Get a demo Free demo

TAB: GRC RISK EVENT MANAGEMENT

what is that?

The program represents a modern system for organizing enterprise risk management, including a set of methodological documents with regulations for risk management procedures, as well as corresponding software tools. The program is a GRC-class system necessary for transitioning to ESG standards. It complies with ISO 31000 and can be supplemented with the COSO 2017 module. Internal audit tools allow for quick and more detailed analysis of the effectiveness of risk management systems. Financial risk calculation mechanisms are built-in.

DATABASE OF RISKY EVENTS

The system has an organized database of risk events with extensive analytical information. Events can be registered fully automatically based on other enterprise information systems.

INTEGRATED Risk Management, Internal Control AND Internal Audit SYSTEM

The system links the main entities of the risk management system within the organization. It establishes a connection between the implemented measures, the organization's processes, internal control procedures, risk reports, and current internal regulatory acts.

DECISION-MAKING SYSTEM

The ability to create flexible analytical reporting (BI) in various dimensions. Dashboards for management.

Why choose TAB: GRC Risk Event Management?

GRC-class system

Auto registration of risk events and internal control incidents

Entered in the register of domestic software

Support of legislative requirements

Support
ISO 31000

Information security requirements are adhered to, up to the level of "top secret".

Administration

TAB: GRC RISK EVENT MANAGEMENT

The software module based on 1C:Document Management for accounting events (incidents) that need to be reflected in the Risk Management System and internal control rules, with the ability to independently configure the data recording format and data export (presentation) forms.

Preconfigured risk management methodology with the ability for independent adjustments.Maintaining a risk register
Automated incident registration based on data from external information systems.
Setting and monitoring tasks
Reporting on the number of incidents over a period and their statuses.

Users
Roles
Types of links
Screens / On-screen definitions
Setting up Classifiers
Maintenance
Business structure
Data (batch loading of data, unloading of templates, reference books and classifiers)

Scope of implementation work:

Configuration of functional options. Demonstration of available program functionality and disabling unnecessary features. The demonstration includes both general system mechanisms and sets of reports.
Adding users and configuring their permissions. Adding up to 5 users to the system and configuring their permissions for risk management.
Filling in basic reference directories for risk management: organizations, company structure, types of documents, etc.
System configuration by a methodologist. Express analysis of the methodology used, identifying gaps. Configuration of basic methodological reference directories for indicator calculations.
Training on working with system interfaces. Detailed demonstration of interfaces. Training on configuring workflows.
Practical training course on risk management in an automated system: Differences between non-automated and automated risk management, Analysis of three real situations in an enterprise based on an automated system.