Risk Navigator® is an enterprise-class software solution for governance, risk management, Sarbanes-Oxley compliance and general compliance. Offering a consistent and sustainable framework for identifying and managing risks, the holistic approach of Risk Navigator enables businesses to effectively measure, mange and mitigate risks throughout the organization and confidently satisfy regulatory requirements imposed by SOX, HIPAA, OSHA, the Gramm-Leach-Bliley Act and Basel II.
CARD®map software was designed to help organizations meet risk and control corporate governance responsibilities including emerging Basel Operational Risk requirements under the purview of the Chief Risk Officer.
FOCUS® helps small and mid-market organizations quickly and reliably streamline compliance with 302 and 404. The solution of choice for more companies than any other Sarbanes-Oxley option with the most robust reporting tool in the industry, FOCUS requires minimal IT administration and provides the most efficient path to sustaining compliance activities.
Control Self Assessment
Our Risk Assessment Software tools and technology were developed partly in response to the 1987 Report of the Commission on Fraudulent Financial Reporting (the Treadway Commission). Since then, our family of risk management and control self assessment training, methodology and technology tools have been refined to precisely and completely meet the certification and disclosure requirements of this landmark legislation. In light of incidents such as WorldCom and Enron, the need for corporations to practice effective control self assessment is now greater than ever. We have developed a series of Risk Assessment Software packages for this very purpose.
Risk Assessment Software
Our family of risk assessment software tools allows full integration and utilization of the efforts of ALL assurance providers and risk managers. It allows for the collection, storage and analysis of risk, control and performance data so organizations can achieve full realization of the business benefits of integrated assurance and risk management. Our quality software tools have been specifically designed to assist organizations to meet emerging corporate governance requirements related to operational risk management defined by the Basel Committee, stock exchanges and public sector oversight groups.
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