Corporate financial and operational risk management is one of the main challenges for all organizations facing globalization of markets. It is necessary to count with new and adequate tools.
C-FORMS is the ultimate ERM (Enterprise Risk Management) solution.
C-FORMS is built over two main and independent modules: RATS & CAT. These modules are complementary. They are in charge of authomatizing risk identification, analysis, audit and follow-up processes.
C-FORMS gives all its potential providing tools to assist on making decisions, always focusing on correct management and risk mitigation.
Your organization will get a complete view over your risk management processes, in complete accordance to your corporative culture and legal regulations.
|Accounts and processes Universe||Identification and evaluation of risks over Entities, financial statuses and business processes. Unlimited and flexible scenary and scope definitions to create the audit Universe.||Achieving a thorough knowledge about corporate and Alcanzar un conocimiento exhaustivo de los riesgos corporativos, financieros y operativos que afectan a la organización.|
|Risk audit||Planning, execution, evaluation and recommendations definition about critical processes and risk coverage.||Risk mitigation through a proactive status management.|
|Documentation, reports and traceability||One repository for risk, processes and controls documentation. Change log and dynamic follow-up reports, either using a standard template or defining custom reports.||Report in real time the facts about the level of compliance with objectives of the top management.|
|Scoreboard and indicators||Support for decision-making, creating key indicators and dynamic and multidimensional analysis capabilities.||Strategically respond to any change in the risk map and in accordance to the regulatory framework.|
|Multitenant, Multiuser, Multilanguage||Web solution supporting multiple companies and multiple users, with multilingual capabilities. Also provides functionality to access on desktop mode.||Integrate the entire organization under the same principles when applying a risk management methodology and making the information accessible from any location.|