The Challenge
Managing business events (those internal and external forces that drive change in how you do business) is of growing importance to the day-to-day oversight of risk management in an organization.
Whether it is the decision to add a new product, operate in a new country, leverage a new vendor, or to assess the impact of a regulation change, there is an emphasis put on the ability to seamlessly track the logging of new business events, documenting how the impacted lines of business assess the impact of the event, as well as the line of business efforts to identify and mitigate any new or increasing risk.
The Objective
Build a comprehensive and flexible solution to identify, assess and respond to business events. The assessments associated with these business events should be able to reference multiple elements of the GRC platform as applicable, including business processes, risks, and controls. They should allow for a clear identification on what the nature of the change is, who within the business area is responsible for performing the impact assessment, and the status of the assessment.
Business line users should be able to create ad-hoc event assessments, while users in the second line should be able to trigger multiple business line assessments resulting from one change. Additionally, the new process should allow for the creation of automated business change records as updates are systematically identified elsewhere in their GRC platform.
A Comprehensive Solution
A flexible yet simple tool that allows for the streamlined management of business events by the lines of business, and identification and oversight of the impact assessments by the second line of defense.
This Solution Provides:
245%
Successful Rate
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#1
Marketing Firm
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520+
Business
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Sandy Schadler
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The Process
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Conclusion
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Nulla consectetur maximus turpis a egestas. Mauris efficitur, ante non bibendum eleifend, diam massa varius ex, non vestibulum risus metus in eros. Proin eu urna vitae ex feugiat interdum. Nunc vel auctor nisi. Pellentesque a bibendum tortor. Sed scelerisque auctor odio, id scelerisque diam fermentum sit amet.
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Nulla consectetur maximus turpis a egestas. Mauris efficitur, ante non bibendum eleifend, diam massa varius ex, non vestibulum risus metus in eros. Proin eu urna vitae ex feugiat interdum. Nunc vel auctor nisi.
“The theme is always up to date with the changes of wordpress, following everything that’s happening. I’ve never had anything break with the update. Overall, the best theme I’ve tried.”
Lenna Emmer
Marketing Consultant Expert