Enterprise Risk Management
Make better decisions based on facts. Get view of risk across your enterprise and operations with real-time, interactive dashboards that let you proactively and accurately identify, assess, monitor and respond.
Enable a systematic and automated approach to the sound risk management environment using standardised risk and control taxonomies.
Enhance stakeholders to effectively coordinate and unify risk management activities across all business functions by developing dynamic Key Risk Indicators linked to your Risk Appetite Statements and integrate them into real time reporting.
WiseBOS ERM solution provides real time monitoring and reporting of your risk exposure by using real time control monitoring and dynamic residual risk scoring, that allow you to score risks using both qualitative or quantitative methods.
Internal Audit
Enhance compliance with regulatory and corporate objectives.
Eliminate manual processes and gain comprehensive, real-time visibility into audit findings as well as audit programs, issues and trends.
Comprehensive view of whole audit lifecycle from Audit Universe to Follow-Up plans
Dynamic creation of Audit Universe with dynamic risk assessment capabilities
Flexible workflow of Audit Findings with criticality assessment functionality
Powerful and customizable reports delivered in real-time
Link with risk register including compliance, ICT and security risk register
Advanced Regulatory Compliance Management
Manage compliance assessment programs effectively to ensure that controls and related activities are designed to meet regulatory requirements so you can confidently assure your board and regulators of your proactive approach to regulatory changes.
Integrated automated Regulatory requirements management solution that enables the organisations to receive the automated alerts on latest updates in regulations and other published information by selected regulative bodies
Enhanced compliance management solution with integrated regulatory compliance tasks and controls and communication tool
Establish efficient and automated workflows and real time follow up plans throughout business lines and organization
Systematic and automated approach to the sound Compliance review management Efficient and automated workflows with findings and communication with other department and units of the organisation
Enhanced Compliance risk management solution with compliance risk incidents registration and management option, including the recording of financial losses, link to direct and related risks
Enhanced and configurable Key Risk Indicators (linked to your Risk Appetite Statements (and integrated into real time widgets and reporting
Link with Risk Register
Policies & Controls Management
Centralized Policy & Internal Control Management
Structured Workflows for Identification, Assessment & Monitoring of Control Activities
Overall Enterprise Controls Assessment in Accordance with the COSO 17 Principles
Compliance Risk Management
Compliance Risk Registry
Compliance Assessments & Reports
Compliance Risk Assessment
Third Party (Vendors) Risk Management
Centralized Process for Managing Vendor’s Portfolios
Assessing Vendor Risk and Tiering (Third Party) Risk Management
Avoid Unacceptable Potential for Business Disruption or Negative Impact on Business Performance
Prebuilt risk assessments for IT
Prebuilt threat assessment methodology
Incidents Management
IT Controls Assurance
Cyber Incident & Breach Response
IT and security policy program management
