Risk management is generally driven by the defining and cataloging of risks (financial, operational and behavioral) and processes, corresponding controls, the assessment of these controls, the identification of gaps and the definition of remediation plans to fill these gaps.
AXENTIS Enterprise® Risk & Audit Management is ideally equipped to help chief financial officers, internal audit teams, and finance build and maintain sustainable Sarbanes-Oxley (SOX) and worldwide financial reporting regulations such as NAIC Model Audit Rule, J-SOX, Canadian Bill 198 and others with ongoing and repeatable processes.
What is Risk-driven Compliance?AXENTIS’ Risk-Driven Compliance Management™ approach enables you to identify and prioritize your compliance issues with the greatest risk—-meeting a greater compliance burden at a lower cost. Risk Management: Compliance Management: |
|
|
Why “On Demand?”AXENTIS solutions are available through a Software as a Service (SaaS) delivery model, providing compelling advantages for customers seeking:
|
Risk & Control Framework
Identify and organize processes and risks and the controls that need to be in place to mitigate those risks.
Law & Regulation Framework
Identify and maintain the legal and regulatory requirements that are applicable to your organization.
Assessment & Audits
Create, assign and track assessments, tests and audits.
Remediation & Action Plan
Real-time visibility / transparency into gaps and exceptions, with workflow-based remediation.
AXENTIS Enterprise® Integrates with CCH® TeamMate Audit Management System
AXENTIS Enterprise integrates with CCH TeamMate, an award-winning audit management system, to provide clients with a best-in-class integrated solution to managing internal audit and GRC initiatives.
For more details about other products and services in the CCH portfolio of award-winning solutions, visit www.cchgroup.com
Risk & Audit Management works hand-in-hand with Compliance Management and other AXENTIS Enterprise modules to deliver a comprehensive Risk Driven approach to Compliance.
To sign up for a demonstration, please Request Demo here or contact ComplianceOnDemand@axentis.com.
The beauty of an on demand solution built on a common modular platform is that you can use it to address one mandate or 100, anywhere in the world at any time. In fact, instead of tackling all your compliance issues at once, it's usually recommended that you work through one or two priority issues first, and then build out your compliance program from there.
Get Started with Compliance Office Manager and Policy Manager.