Streamline Operational Risk

And Internal Audit Programs

As your organization grows, so does the complexity of your operations. This means you face greater challenges to manage risk and create effective controls in all areas of your business.

Whether you want to create more efficient processes or identify existing process gaps, our Operational Risk Assessment module allows you to evaluate where controls should be developed and deployed.

How To Build An Efficient Enterprise Risk Management PlanAnd Avoid 7 Common ERM  Problems Get My Tip Sheet

FEATURES:

Operational Risk Management Software

Comprehensive Documentation

Comprehensive Documentation

Document all business processes and build a strong foundation for financial reporting controls

Risk Ratings

Risk Ratings

Integrate transactional risk ratings into your enterprise risk management program

Recovery Time Validation

Recovery Time Validation

Validate the completeness of recovery time objectives for disaster recovery planning

Audit Planning

Audit Planning

Develop multi-year internal audit plans based on current operating activities

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BENEFITS:

Operational Risk Management Software

Prioritize Risk

Prioritize Risk

Accurately identify, evaluate, and prioritize risk throughout your entire organization

Integrate Threat Assessments

Integrate Threat Assessments

Ensure transaction, technology, and compliance risks contribute to your business process threat assessments

Get Comprehensive Reporting

Get Comprehensive Reporting

Generate robust reports featuring risk ratings for management, board members, and examiners

Gain Cost Efficiencies

Gain Cost Efficiencies

Identify cost of risk management across business processes to align budgets, priorities, and resources

See WolfPAC’s Enterprise Risk Management Platform In ActionLearn how our  software makes ERM more efficient and more effective. Schedule My Customized  Demo