Supporting Business as Usual Governance & Risk Management
With BusinessOptix, you can embed governance and risk management into the core of all your executions. From managing customer data to complying with industry regulations to evaluating the stability and security of processes, make risk and compliance a part of your firm’s “business-as-usual”.
- Embed compliance requirements into existing processes or create processes based on new regulations
- Annotate each compliance regulation against specific activities including details of the regulation and specific requirements to be completed at that step
- Model and assess risk levels including illustrating hot spots of dependency, risk, or threat
- Provide users with contextual work instructions to support their adherence to regulations
- Train users to ensure they are aware of the required standards and compliance practices
- Generate proof for internal auditors and industry regulators to demonstrate that the organisation is compliant and being transparent