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C4i Risk Assigner
The Risk Assigner allows risk scenarios to be assigned across various levels of the
organization. Users can estimate the probability and impact likelihood for each scenario, and
associate single or multiple Key Risk Indicators which each scenario. Once assigned these
scenarios can be monitored, measured and managed.
The Risk Assigner allows risk scenarios to be assigned across various levels of the
organization. Users can estimate the probability and impact likelihood for each scenario, and
associate single or multiple Key Risk Indicators which each scenario. Once assigned these
scenarios can be monitored, measured and managed.
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C4i Risk Library
The Risk Library provides a suite of operational risk scenarios and associated best practice
controls to assist in the identification and classification of potential risks. The standard suite
includes both BIS and Sarbanes-Oxley related scenarios and is user-configurable allow the
addition of new scenarios and best practice controls as required.
The Risk Library provides a suite of operational risk scenarios and associated best practice
controls to assist in the identification and classification of potential risks. The standard suite
includes both BIS and Sarbanes-Oxley related scenarios and is user-configurable allow the
addition of new scenarios and best practice controls as required.
C4i Loss Events Manager
C4i Loss Events Manager allows you to capture and analyze manual and automated near-miss
and actual operational risk loss data, review failed controls and determine corrective
measurements thereby improving your control of operational risks.
C4i Loss Events Manager allows you to capture and analyze manual and automated near-miss
and actual operational risk loss data, review failed controls and determine corrective
measurements thereby improving your control of operational risks.
C4i Ops Risk Manager
C4i Risk Assessor
The Risk Assessor allows users to monitor and manage the adequacy and effectiveness of
internal controls. The frequency of the self-assessments is user configurable and the results
are fed automatically to the risk profile heat maps. Automated alert messages are delivered to
a hierarchical set of recipients whenever self-assessments are not completed on schedule thus
ensuring that the right information gets to the right people at the right time.
The Risk Assessor allows users to monitor and manage the adequacy and effectiveness of
internal controls. The frequency of the self-assessments is user configurable and the results
are fed automatically to the risk profile heat maps. Automated alert messages are delivered to
a hierarchical set of recipients whenever self-assessments are not completed on schedule thus
ensuring that the right information gets to the right people at the right time.