ENTERPRISE-WIDE IT RISK MANAGEMENT
Identify and mitigate internal & external operational risk
With the expertise of our team and yours, we create solutions to ensure confidence that risks are being effectively controlled throughout your institution. After conducting a comprehensive risk assessment exercise, we help you identify operational risks — specific to your institution — by examining:
Controls at Risk (NIST)
Applications & IT Domain
IT-related Operational Risk
Policies & Procedures
After the assessment, we recommend practical, cost-effective ways to mitigate risk in your institution. We also work with auditors and regulatory examiners to ensure that FFIEC and NCUA requirements are adequately addressed.
For existing CA-Plus and BCP clients, we conduct risk assessments using data gathered during the business continuity plan process — saving your institution time and money.
INDEPENDENTLY POWER YOUR PLAN OR PAIR WITH OUR PROFESSIONAL SERVICES
COMPLIANCE ASSISTANT PLUS
(CA-Plus) SOFTWARE SOLUTION
Comprehensive, compliant risk management and disaster recovery
Compliance Assistant Plus (CA-Plus) is our fully-automated, fully-integrated database solution designed to help financial institutions develop, distribute and maintain FFIEC-compliant strategies for risk management and disaster recovery.
Each module is sold and licensed separately — so your institution gets the solution it needs, at a price it can afford. In addition to our customizable forms and reports, CA-Plus allows you to easily manage regulatory requirements and create electronic manuals to demonstrate compliance and distribute plan documentation in formats familiar to many examiners so your audits and examinations go quickly and smoothly.