... If you don't accept failure as a possibility, you don't set high goals, you don't branch out, you don't try - you don't take the risk ... |
Modules
Fundamental product design (total integration of all functionality) allows for selective implementation of modules, while allowing for ease of implementation of related business and/or regulatory requirements and risk frameworks such as: Basel II, Coso, ERM, S&P, ANZ 4360, ICS, CobiT, Solvency II, Internal Audit, Business Risk
Loss Tracking, Risk/Control/Self Assessment, Key Risk Indicators, Action Tracking, Reporting, Quantification and Application Management can be used out-of-the-box. Implementation is limited to careful pre-configuration and parameterization, with no custom coding involved. Uncertainties related to project costs and project risk do not exist. All stated project timelines and budgets for all projects since 2002 have been kept.
The application is completely integrated and includes following modules: