Operational Risk Assessment

You must protect your business

To understand and control risk you must evaluate all threats to your business. Gaps in your analysis will lead to operational losses.

The WolfPAC^® Operations risk assessment will allow you to document risk profiles across product, service, operating unit and business function. The assessment guides you through an evaluation of all relevant threats and controls to assign a risk rating for each aspect of operations.

With WolfPAC^® Operational risk assessments you can:

Document the processes in place to deliver products and services
Establish an internal audit plan
Optimize spending on the audit function
Correlate recovery time objectives in your business continuity plan
Build a strong foundation for financial reporting control assessment
Generate robust reports for management, board members and examiners

Don't let your hard work
go to waste

WolfPAC^® modules work together. For example, risk ratings from the Operational risk assessment are automatically stored in WolfPAC^® for use with the Enterprise risk assessment. The IT risk assessment results are pre-populated into the Operational risk assessment. The result is efficiency, cost savings and consistency across the entire risk management process.

Smart. Simple. Systematic.

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