U-Risk Superior Business Software Solution - GRC
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U-RISK assists any organisation in achieving complete Governance, Risk, Compliance and Assurance. It is a complete Business solution in that it not only assists with GRC, but also HR Management, Asset Management, Supplier and Customer database management. U-Risk is a web-based solution and is thus accessible anywhere in the world. It is driven from the Boardroom all across the organisation. All risks are easily identified, monitored and actioned.
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U-Risk Superior Business Software Solution - GRC
- 2. • Introduction • Background • U-Risk® Overview • Demonstration • Questions
- 3. U-Risk® is a South African product It is not a conventional software derived from a textbook, but designed on the basis of practical thought leadership and identified gaps in the market U-Risk® provides a single, fully integrated automated approach to efficient business management (Risk, Compliance, Audit, HR, Supply Chain Management, Asset & Stock Management) It supports best practice frameworks, such as ISO31000, COSO, Basel II ISO9000, ISO18000, ISO14000, etc
- 4. Cash flow Management • Budget Forecasting • Budget Tracking • (Income vs Expenses) Risk Management • Strategic Risks • Operational Risks • People Risks • Project Risks • OHS Risks • Finance Risks • IT Risks • Environmental Risks • Fraud Risks • Incident/loss Monitoring Asset & Stock Management • Asset Control • Stock Control • Claims Management • Graphic retention of assets HR Management • Electronic Files • Electronic Profiling • Performance Management • Time Management (ie Productivity) • Leave Management Customer & Supplier Management Assurance Compliance Management & Surveys Document Management Communication & Business Intelligence • Profiling • Activity Monitoring • Correspondence • Internal Audit • Compliance Audit • IT Audit • OHS Audit • Risk Review • Risk Control • Risk-based Compliance • Onsite-assessments • Compliance Monitoring • Internal Surveys • External Surveys • Retention of Documents • Report Archiving • Document knowledge base • One-on-one Discussions • Group Discussions • Over 100 dashboard reports and graphical representations of results General Features
- 6. From anywhere in the world – web based • Platform independent Accessible on laptop, PC, smart- phone, tablet
- 10. Strategic Risk Workshop Global Risk Workshop Operational Risk Workshop Process Risk Workshop Project Risk Workshop Questionnaire Workshop Compliance Risk Workshop People Risk Workshop OHS Risk Workshop Insurance Risk Workshop Finance Risk Workshop Forensic Risk Workshop Environmental Risk Workshop IT Risk Workshop
- 11. Step 1: Objective Identification & Rating Step 2:Strategy identification & ratingStep 3:Risk identification & ratingStep 4:Root Cause identification & rating Step 5:Consequence identification & rating Step 6:Incident identification & quantification Step 7: Control identification & ratingStep 8: Monitoring & Evaluation 1. Objective 2. Strategy 3. Risk 4. Root Cause 5. Consequence 6. Incident 7. Control 8. Reporting
- 17. Standard Reports
- 22. Action Plans Compliance Questionnaires Survey Questionnaires Assessment Questionnaires Risk Assessments Control Self Assessments Root Cause Assessments Consequence Assessments Internal Audit Compliance Audit Follow Up Audit Forensic Audit Risk Review Risk Control Timesheets Performance Management Leave Approval
- 25. Standard Reports
- 28. Standard Reports
- 36. Fees include the following: - User license Valid for 5 years - Dedicated U-Risk® Server - Setup and configuration of parameters - Population of all existing information (risk registers, incident reports, etc) - Unlimited user training to all active users - Dedicated Account Manager - Telephonic & Onsite support - Quarterly version upgrades - Unlimited customised reports - Embedded People Risk survey - Embedded ERM Review Survey - Compilation of 2 compliance surveys per month * Terms and Conditions apply U-Risk® Server Solution Single Company Costing Contact us for costing: admin@urisk.co.za Direct Contact: E. Hechter Cell: + 27 84 380 3258 Tel: +27 11 039 6867 www.urisk.co.za