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Enterprise-Wide Risk Assessment Solution
Monitor, maintain, and document risk & compliance
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Our comprehensive, FFIEC-compliant Risk Assessment Solution gives you the tools to assess and effectively control risks throughout your institution. Identify operational risks associated with IT, GLBA, BSA, SOX, AML and more by examining your institution's:
> Operating Environment
> Internal & External Audit Results
> Security Controls (Physical/Data/Communications)
> Policies & Procedures
> Vendor Compliance & Viability
Our Risk Assessment Solution even helps you to prepare an action plan to mitigate identified risks. And maintenance tools help keep your data up-to-date, ensuring that FFIEC and NCUA requirements remain adequately addressed.
Best of all, our Risk Assessment Solution is fully integrated with all CAPlus products, so you can use existing data from your CAPlus, BCP, and Vendor Management Assistant databases to get started—saving your institution time and money.
Want more info?
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> Contact us today to setup your FREE in-house consultation.
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