“The Operational Risk Assessment allowed us to evaluate the operational and financial risks and controls for all our business processes. By integrating the IT risk assessment results, we were able to design a true enterprise-wide internal audit program that focuses our audit activities only to those areas that pose the highest risk to the organization.”
Paul F. Reardon | Vice President, Audit & Compliance Officer
Torrington, CT
“ The Customer Information Risk Assessment has helped us to see how information travels through the organization and we were surprised at what we found. Using WolfPAC® we were able to uncover the holes in our program and make sure that all of the pieces are in place from now on. ”
Bob Costa | Senior Vice President – Operations & IT
Randolph, MA
“The WolfPAC® Regulatory Compliance Risk Assessment allows us to analyze each element of each regulation using questions written in business language, not statutory jargon. The systematic approach is easy to use and has enabled our business line managers to evaluate the risks and our controls to develop our current risk-based compliance program.”
Lynne A. Gino | Vice President
Holyoke, MA
“WolfPAC®’s Vendor Risk Assessment results provide the foundation for our vendor management programs. The risk-based audit approach is systematic and explainable to the Board, the executive team, and our regulators.”
Charles R. Bauer | Executive Vice President and CTO
Natick, MA
“ I find the best thing about WolfPAC® is its user-friendly format. The Enterprise Risk Assessment interacts with all of the other modules and its Q&A format allows me to see how the assessment is being built and how the information is being utilized. The organized reports actually received an ‘Oh! Wow,’ when I presented them to the Regulators. ”
Loree A. Swanenburg | Vice President, Risk Manager
Cerritos, CA
“ The exceptional thing about WolfPAC® is that there is an online User Group managed by the Users, and supported by WolfPAC. WolfPAC really listens to the Users—you don’t find that with other vendors. The support we get from WolfPAC is the best I’ve seen. My representative is always very responsive when I call to ask a question. ”
Anne M. McDonley | Senior Vice President, Risk Management
Peabody, MA
“ The WolfPAC® Information Technology Risk Assessment module allows us to review a standard list of technology categories, ensuring that we’ve identified all of our technology assets. By standardizing the methodology from the start, the end-to-end process of assessing our technology risk is efficient and systematic. ”
Barbara J. Perino, CPA | Senior VP, Operations and Technology
Westerly, RI
“ After all of the products we looked at, WolfPAC® was the only solution that seemed intuitive. The cause and effect logic in the questionnaires made it easy for me to explain how it worked to my Board and show that this was the right solution for us. ”
Dennis Leahy | Vice President, Finance
Taunton, MA
“ I find the best thing about WolfPAC® is its user-friendly format. The Enterprise risk assessment interacts with all of the other modules and its Q&A format allows me to see how the assessment is being built and how the information is being utilized. ”
Loree A. Swanenburg
Gateway Business Bank
Learn more about our clients