Movaris® Enterprise Risk Manager
Movaris Enterprise Risk Manager, our newest application, is used across the enterprise to analyze and manage risk ensuring action is aligned with company performance objectives.
Movaris Enterprise Risk Manager responds to the need for organizations to manage bottom-up or top-down risk assessment activity so appropriate controls can be applied to manage risk. The application documents risk, establishes key risk indicators, automates control activities and displays status for all risk mitigation efforts.
Movaris Enterprise Risk Manager allows corporations to document and manage identified risk across the organization using the following process:
- Risk Identification
- Evaluation
- Risk Response
- Control Activities
- Monitoring
- Review and Reevaluate
As part of the Movaris Unity platform, Enterprise Risk Manager leverages the Control Management Framework by integrating all compliance activities with the customers' overall Risk Universe. Enterprise Risk Manager seamlessly integrates with the Movaris Financial Close, Account Reconciliation, Sarbanes-Oxley Compliance and GRC applications so management maintains visibility and control across all governance, risk, compliance and financial close activities.
Risk Status Console: Real-time risk universe status console provides management with visibility into the risk management tasks.
Risk Heat Map: The risk heat-map view highlights the risk universe coverage based on prioritized risks.
Risk Assessment Survey: The risk assessment survey provides a consistent methodology for the collection of first-time and subsequent risk data across the enterprise.
Control Management Framework: The Control Management Framework provides a very flexible and configurable framework allowing organizations to construct a control hierarchy to suit risk management efforts.
Enterprise Risk Manager Seamlessly Integrates with GRC and SOX applications so users have a single view of all compliance and risk activity.
For more information:
Movaris Unity
Movaris Enterprise Risk Manager
Movaris Account Reconciliation
Movaris Sarbanes Oxley
Movaris Financial Close