RISK MANAGEMENT AND INTERNAL CONTROL 2

Risk Management and Internal Control

Whether operational, financial or IT, risks can jeopardize any exposed business. With Smartcockpit, visualize and optimize your digital governance.

Risks are part of the daily life of companies, which is why it is necessary for the risk manager to identify them and provide an adequate response in real time. The smartcockpit ERM (Enterprise Risk Management System) platform allows you to anticipate and monitor these events. Good digital governance is vital to preserve your organization and identify the protection or improvement measures to be implemented.

Our cockpits integrate the various current standards requested by regulators, such as: COSO, ISO 31000, ISO 27005, ISAE 3402
For each type of risk, smartcockpit offers measurement and performance indicators adapted to the themes covered. The solution centralizes the management of action plans in the event of an emergency or crisis.Our risk management cockpits will allow you to:

Digital Resilience – DORA

The Digital Operational Resilience Act (DORA) applies to the financial sector of the European Union. But in a world that is transforming digitally and where threats/risks are evolving more and more quickly, the subject of operational resilience affects all sectors of activity…

Supplier Risk Management

Suppliers are potential critical stakeholders. With new regulations, rising cyber threats, and an increased reliance on outsourcing business activities to third parties, it’s critical for organizations to implement a third-party risk management (TPRM) program that is efficient…

Internal Control System

Internal control contributes substantially to the control of the company’s activities and operations. On the one hand, it ensures the protection, safeguarding of the heritage and the quality of information, on the other, it promotes performance improvement…

Supplier Risk Management – ISAE 3402

Due to the crisis of confidence which is disrupting the economic system and the increase in business outsourcing, the development of quality insurance reports and audit has grown steadily in recent years. It therefore becomes crucial for companies that outsource, to constantly ensure the reliability of their providers…

Operational Risk Management

The definition of operational risks covers both human errors and information system failures, fraud and malfeasance, human resources management problems, commercial disputes, accidents, and so on. It is now necessary to provide companies, and banks in particular, with a digital solution to prevent and manage operational risks…

Cyber risks

The numbers are alarming. In 2015, every second, 12 people were victims of cybercriminals in the world, according to a Microsoft study…

THE MAIN CHARACTERISTICS OF OUR SOLUTION:

Quick insight: simplified visualization system to facilitate decision-making
Traceability of decisions: history of measurements and decisions taken
Collaborative use: multi-actor and multi-site information sharing, multilingual version
Preformatted cockpits: proposal for “turnkey” solutions for secure handling

Data integration: opening via third-party database tools or API
Content completness: possibility of appending documents and comments
Assistance for action: alert system in the event of a critical threshold being exceeded
Simplicity: implemented in just a few days to ensure rapid return on investment

MASTER YOUR ACTIVITES AND GOVERNANCE

CYBER AND DATA PRIVACY GOVERNANCE

PROJECTS PORTOFOLIO MANAGEMENT

NORMS AND MANAGEMENT SYSTEMS

OPERATIONAL RESILIENCE AND CONTINUITY

Get more information about our solutions.

Feel free to contact us for any demo requests, additional information or comments.