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Demonstration U-Risk Overview Pricing Contact Us Presenta tion Enter Superior Business Software: Risk management, compliance, assurance, asset management, stock management, loss managem

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Presentation. Enter. Superior Business Software: Risk management, compliance, assurance, asset management, stock management, loss management…. Navigation Details. The presentation consists of 4 sections namely: Overview, Demonstration, - PowerPoint PPT Presentation

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Page 1: Presentation

DemonstrationU-Risk Overview Pricing Contact Us

Presentation

Enter

Superior Business Software: Risk management, compliance, assurance, asset management, stock management, loss management…

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DemonstrationU-Risk Overview Pricing Contact Us

Navigation

Details

Navigation

Details

U-Risk background U-Risk Features System Architecture

The presentation consists of 4 sections namely: Overview, Demonstration, Pricing, and Contact Us. Click on the relevant section to view informationpertaining to that section. To view further information in a particular section, click on the relevant green box, as illustrated below:

Where green arrows appear next to the info box, these denote that more thanone screen is viewable. Click on the relevant arrow to go forward or back, as illustrated below:

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Should you have any questions, you are welcome to contact us. Our details can be found under the Contact Us section of this presentation.

To exit the presentation at any time, click the Escape button on your keyboard.

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DemonstrationU-Risk Overview Pricing Contact Us

Background Features System Architecture

• U-Risk™ is a business management tool embedding three softwares in one, namely:

• Risk Management & Compliance• Assurance (Auditing)• Business Intelligence

• It is not a conventional software derived from a textbook, but designed on the basis of practical thought leadership and identified gaps in the market

• U-Risk™ was developed in South Africa by South Africans. It is owned by IESS (a software-driven solution organisation specialising in risk management)

• It supports best practice frameworks, guidelines and legislation as listed below, inter alia:

• King III• Best practice frameworks (ie ISO31000, COSO)• Legislation (PFMA, MFMA, Treasury Regulations, OHSA, Construction

Regulations, etc)• Other (ie ISO9001)

U-Risk™ Background

Advantage over Excel

Next

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Background Features System Architecture

• Some typical uses of U-Risk™ include:• Enterprise Risk Management (ERM)• Strategic, Operational, Process, Project and People risk assessments• Regulatory and compliance monitoring• Quality management evaluation and monitoring• Insurance risk management, monitoring and tracking• Internal and Compliance Audits• Asset and stock monitoring and tracking

U-Risk™ Background

Advantage over Excel

Back

• Used during risk assessment workshops at:• Mayoral Committee of Emfuleni Municipality• Department of Sports and Recreation SA• SASSETA• Tubatse Municipality• Mbombela Municipality • Eden District Municipality• Kannaland Municipality• PSV Holdings (Pty) Ltd (current user)• Petro Logic (current user)• ARMS (current user)• FIMCORP (current user)

• Lateral Unison (Current user)

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Background Features System Architecture

• Chapter 4 on Risk Management reflects the following, inter alia:• Risk management is an integral part of the strategy and business processes• The Board is ultimately responsibility for the process of risk management• Management is responsible for implementing the process• The board should ensure that risk assessments are performed on a

continuous basis using a top-down approach• Risks should be prioritised and ranked to focus the responses and

interventions on those risks outside the board’s risk tolerance limits• Key risks should be quantified• The risk management process should be verified/assured by Internal Audit• The effectiveness of risk management should be reported by the Board• The board should ensure that there are processes in place enabling complete,

timely, relevant, accurate and accessible risk disclosure to stakeholders

• The issuance of King III was necessitated by the changes in the Company’s Act of South Africa and changes in international governance trends

• The Code applies to all entities, regardless of their nature, size or form of incorporation.

King III

Advantage over Excel

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Background Features System Architecture

ISO 31000 Process

Advantage over Excel

Back

Communication and consultation Monitoring

and review

Establishing the context

Risk assessment

Risk identification

Risk analysis

Risk evaluation

Risk treatment

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Background Features System Architecture

COSO

Advantage over Excel

Back

COSO- Committee of Sponsoring organisations of the Teadway Commission

Internal Environment

Objective Setting

Event Identification

Risk Assessment

Control Activity

Information and Communication

Monitoring

Risk Response

Outputs, Indicators, Reports

Inventory of risks

Risk Management Philosophy and Risk Appetite

Objectives and Unit of measure Inventory of opportunities Risk Tolerance

Inherent risks Risk response Residual risk

Risk responses & Portfolio

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Background Features System Architecture

ISO 9001

Advantage over Excel

Back

• ISO9001 is a global quality management standard that applies to all organisations

• It can help both product and service orientated organizations achieve standards of quality that are recognized and respected throughout the world

• U-Risk enables continuous performance and monitoring of gap analysis of your QMS. A gap analysis will tell you exactly what you need to do to meet the ISO 9001 standard. It will help you to identify the gaps that exist between the ISO 9001 standard and your organization's processes. Once you know where the gaps are, you can take steps to fill your gaps. By following this incremental approach, you will not only comply with the ISO 9001 standard, but you will also improve the overall effectiveness of your organization's quality management system. A gap analysis will also help you to figure out how much time it will take and how much it will cost to bring your QMS into compliance with the ISO 9001 standard

• U-Risk enables identification, analysis, prioritisation of challenges impacting on quality objectives

• U-Risk automates the management of QMS documents and records

• U-Risk enables organisations to conduct internal compliance audits to ensure compliance

• U-Risk facilitates internal communication

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Background Features System Architecture

PFMA

Advantage over Excel

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• Section 38(1)(a)“the accounting officer for a Department… has and maintains:

- Effective, efficient and transparency systems of financial and risk management and internal control;”

• Section 45(a)“an official in a Department, ….:

- Must ensure that the system of ….. and internal control … is carried out within the area of responsibility of that official”

• Section 51(1)(a)“an accounting authority for a public entity:

- must ensure that the public entity has and maintains-(i) …. Systems of … and risk management and internal control

• Section 57(a)“an official in a public entity:

- Must ensure that the system of … and internal control … is carried out within the area of responsibility of that official”

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Background Features System Architecture

MFMA

Advantage over Excel

Back

• Section 62(1)(c)“the accounting officer of a Municipality… must… take all reasonable steps to ensure- that the municipality has and maintain… systems-(i) of… and risk management and internal control”

• Section 78(1)(a)“Each senior manager of a Municipality and each official… exercising financial management responsibilities must take all reasonable steps within their respective areas of responsibility to ensure- that the system of financial management and internal control… is carried out diligently”

• Section 95(c)“The accounting officer of a Municipal entity must…take all reasonable steps to ensure- That the entity has and maintain…systems-(i) of… and risk management and internal control”

• Section 57(a)“Each official of a Municipal entity exercising financial management responsibilities must take all reasonable steps within that official’s area of responsibility to ensure- That the system of financial management and internal control… is carried out diligently”

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Background Features System Architecture

Treasury Regulations

Advantage over Excel

Back

• Section 3.2.1 and Section 27.2.1

“The accounting officer / authority must ensure that a risk assessment is conducted regularly to identify emerging risks of the institution / public entity. A risk management strategy, which must include a fraud prevention plan, must be used to direct internal audit effort and priority, and to determine the skills required of managers and staff to improve controls and to manage these risks. The strategy must be clearly communicated to all officials to ensure that the risk management strategy is incorporated into language and culture of the institution / public entity.

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Background Features System Architecture

OHS Act (85 of 1993)

Advantage over Excel

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• Section 8(1)

[General duties of employers to their employees]

“Every employer shall provide and maintain, as far as is reasonably practicable, a working environment that is safe and without risk to the health of his employees.”

• Section 9(1)

[General duties of employers and self-employed persons to persons other than their employees]

“Every employer shall conduct his undertaking in such a manner as to ensure, as far as is reasonably practicable, that persons other than those in his employment who may be directly affected by his activities are thereby exposed to hazards to their health or safety.”

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Background Features System Architecture

Construction Regulation (2003)

Advantage over Excel

Back

• Section 7(1)

[Risk Assessment]

Every contractor performing construction work shall before the commencement of any construction work and during construction work, cause a risk assessment to be performed by a competent person appointed in writing and the risk assessment shall form part of the health and safety plan to be applied on the site and shall include at least-

a) the identification of the risks and hazards to which persons may be exposed to;

b) the analysis and evaluation of the risks and hazards identified;

c) a documented plan of safe work procedures to mitigate, reduce or control the

risks and hazards that have been identified;

d) a monitoring plan; and

e) a review plan.

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U-Risk™ FeaturesArea U-Risk

Accessibility • Real time access anywhere in the world • Password protected • Access history per user is maintained

Ease of use • User-friendly with navigation buttons • Screen displays excellent for workshop environment• Information can be exported to excel / word / ODF

Support Centre •Technical support by IT• Specialised support by ERM and Audit specialists• User training• ERM Application Techniques Training

Generating results

• Immediate Graphic views of results• Immediate generation of reports (customised per client)• Reports generated to pdf• Exporting to ODF, Excel, Word

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Background Features System Architecture Advantage over Excel

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U-Risk™ Features Cont…Value-add service

U-Risk

Reduce Administrationdelays

• Automatically prevents duplication of information• Significantly reduces admin time of manually compiling reports• Reduces administration time of collating and analysing results of surveys (eg Climate surveys, customer surveys, compliance surveys, etc) • All information readily available at a click of a button• Simplifies data and document management • Efficient record control• Reduces element of error (eg incorrect calculations in excel spreadsheets) • Immediate collation of information for ease of distribution• Immediate generation of information for strategic meetings (ie Board meetings, Audit Committee meetings, etc)

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Background Features System Architecture Advantage over Excel

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U-Risk™ Features Cont..

Value-add service

U-Risk

Information management

• Structured approach in capturing data• User-friendly screen displays resulting in ease of viewing • Customised parameters for value-add reporting• Drop-down boxes of standard information reduces data capture time• Immediate generation of graphic results for distribution• Enables group / individual workshops• Ability to assess risks on actual losses• Generation of reports at a click of a button• Immediate and real-time analysis of information• Ability to export information to word / excel / ODF to persons who do not have access to U-Risk

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Background Features System Architecture Advantage over Excel

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System Architecture• U-Risk™ is a platform independent web application. Data is stored centrally on

the dedicated U-Risk™ server.

• Communication with server is over HTTP protocol.

• The application server used is php in conjunction with the webserver Apache, and database MySQL.

• The application is accessible using a username and password. Only licensed users

are able to access the Module for which they have a license. (Persons allocated as participants in the software do not need to pay a license fee) • U-Risk uses minimal bandwidth and the server version is accessible anywhere

in the world, via an organisation's webserver. Clients connect to the webserver via the intranet. • For optimum usage of 5 to 10 users, a 2Gb ram is required (Dedicated server is included in the user package to ensure optimal efficiency).

Background Features System Architecture Advantage over Excel

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Advantages over ExcelU-Risk™ Advantages

• Provides accessibility to risk information anywhere in the world• Enables unlimited users to work concurrently on the system• Only authorised users are able to access the modules and relevant sections within each module• Maintain a history of risk results• Integrated approach to assurance where audit can independently test the adequacy and effectiveness of controls• Notice boards that ensure continuous communication and notification and information• Enables real-time group discussions / online risk assessments• Inability of unintentional / intentional changes to calculations / formulas

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Background Features System Architecture Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

The system is customised based on an organisation’s risk model to simplify and speed up the capturing process as information in terms of the following are predefined and easily selected from drop-down lists during assessments, monitoring and evaluation:• Organisational units• Rating scale parameters• Risk, survey, loss and findings categories

Risk assessment workshops are created and stored in a structured manner

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Background Features System Architecture

BASE Module

Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

• Structured flow of identifying, prioritising, analysing, monitoring and evaluating risk information• Root causes, consequences, controls and action plans are easily linked to risks• Drives accountability and responsibility of risk activities• Reduces the same risk being phrased differently in different units• User-friendly and structured manner to conduct risk assessments with a small group or a large group of participants• Choice of having risks and controls rated via group discussion or anonymous via individual inputs• Promotes involvement by attendees to the workshop as each one is able to participate through “listening with their eyes and talking with their fingers”

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Background Features System Architecture

WORSHOP Module

Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

• Monitor movement and value of assets• Track and compare insured values to market values (ie this will identify areas where items are over / under insured. Over insurance may lead to unnecessary monetary expenditure

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Background Features System Architecture

OFFICE MANAGEMENT Module

Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

• Consolidates information across the organisation for ease of benchmarking and comparative reporting• Identify and monitor common risks, controls and losses across the organisation• Ability to compare and benchmark common risks and common controls across units in the organisation

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Background Features System Architecture

ANALYSIS Module

Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

• Provides a helicopter view of risk information relating strategic, operational, process, project and people risk workshops of units across the organisation• All workshop results are available at a click of a button

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Background Features System Architecture

PROFILE Module

Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

• Fully integrated to enable auditing of risks identified by management (ie risks that really matter to the organisation)• Automated audit alignment with risk management• Structure approach ensuring alignment with Audit Standards as per the IIA

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Background Features System Architecture

ASSURANCE Module

Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

• Everyone in the organisation, responsible for implementing action plans or answering questionnaires are able to do so concurrently• Access to relevant information for assessing of risks and controls; and completion of questionnaires outside a workshop environment, as well as the timeframe for conducting such activities is strictly controlled by the active users• Real-time updating of action plans by persons responsible for such action plans• Automatic update of risk registers through input received via the Tracking Module

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Background Features System Architecture

TRACKING Module

Advantage over Excel

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Advantage over ExcelU-Risk™ U-Risk™

• The LIBRARY Module facilitates document management, as it enables easy access of relevant documents (ie policies and procedures, regulatory Acts, job descriptions, company guidelines etc) to all persons in the organisation. • Documents are appropriately grouped for easy viewing• This module provides easy location of company documents• Provides a knowledge base of objectives, strategies, risks, root causes, consequences, controls, action plans, losses, owner and audit findings

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Background Features System Architecture

LIBRARY Module

Advantage over Excel

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Advantage over ExcelU-Risk™ Advantages

• Flexibility of reporting across the organisation• U-Risk™ provides various standard reports and allows unlimited customised reports that reflects real-time risk information at a click of a button (this entails that a report can be generated immediately after a risk workshop has been conducted)• Results can be exported to formats such as Excel, Word, ODF, Pdf, etc• Structured reporting, both qualitatively and quantitatively• Numerous graphic view of real-time information (ie bar charts, pie graphs, risk quadrant graphs, performance mapping graphs, etc) • Comparative period reporting which entails comparing information over specific periods. This assists management in identifying if things are getting better or worse

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Background Features System Architecture

Business Intelligence

Advantage over Excel

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DemonstrationThe U-Risk Suite is comprised of fully integrate modules, as reflected below

Click on the icon of each module below to learn more:

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BASE ModuleThe BASE module enables

the customisation of

parameters and standard

information in terms of an

organisation’s risk and audit

models. Access profiles are set

in the BASE Module. The

BASE module forms the

platform for effective and

optimal use of the software. It

is recommended that only 2

persons have access to the

BASE Module (ie U-Risk

champions)

The BASE module enables

the customisation of

parameters and standard

information in terms of an

organisation’s risk and audit

models. Access profiles are set

in the BASE Module. The

BASE module forms the

platform for effective and

optimal use of the software. It

is recommended that only 2

persons have access to the

BASE Module (ie U-Risk

champions)

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ANALYSIS ModuleThe ANALYSIS Module

enables the consolidated

analysis of information across

an organisation, thus providing

benchmarking of common

information and a valuable data

mining solution.

This Module enables

Comparative reporting and

common risks, common

controls, common losses. It

provides a dynamic platform for

empowered advisory services

The ANALYSIS Module

enables the consolidated

analysis of information across

an organisation, thus providing

benchmarking of common

information and a valuable data

mining solution.

This Module enables

Comparative reporting and

common risks, common

controls, common losses. It

provides a dynamic platform for

empowered advisory services

Back

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WORKSHOP ModuleClick on Risk Assessment or Questionnaire Workshop to view more detail.

The WORKSHOP Module

provides a workable platform

that clearly differentiates the

various types of risks. It also

enables dynamic evaluation of

an organisation’s compliance

environment through the

Compliance workshop. The

Questionnaire workshop is a

dynamic interaction workshop

that enables the involvement of

all in an organisation as well as

provides a platform for

interaction by external parties.

The WORKSHOP Module

provides a workable platform

that clearly differentiates the

various types of risks. It also

enables dynamic evaluation of

an organisation’s compliance

environment through the

Compliance workshop. The

Questionnaire workshop is a

dynamic interaction workshop

that enables the involvement of

all in an organisation as well as

provides a platform for

interaction by external parties.

Risk Assessments Questionnaire Workshop

Back

Strategic Risk Workshop

Process Risk Workshop

Questionnaire Workshop

Compliance Workshop

Operational Risk Workshop

Project Risk Workshop

People Risk Workshop

Occupational Health and Safety risk Workshop

Insurance Risk Workshop Financial risk Workshop

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U-Risk: The winning solution

Objective identification

andrating

Objective identification

andrating

Strategy identification

andrating

Strategy identification

andrating

Risk Identification

and rating

Risk Identification

and rating

Root Causeidentification

and rating

Root Causeidentification

and rating

ConsequenceIdentification

and rating

ConsequenceIdentification

and rating

LossesIdentification

and quantification

LossesIdentification

and quantification

Identificationand ratingof controlmeasures

Identificationand ratingof controlmeasures

Analysis Reporting

andMonitoring

Analysis Reporting

andMonitoring

1 2 3 4

5678

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Click on relevant box to view screenshots

Click to view Click to view Click to view

Click to view

Click to viewClick to viewClick to viewClick to view

The WORKSHOP Module

enables participants, of a

workshop, to actively

participate through reduced

autocracy, where participants

will be able to talk with their

fingers and listen with their

eyes. The WORKSHOP

Module also provides a

platform for continuous

information updates. It

promotes a structured flow of

information.

The WORKSHOP Module

enables participants, of a

workshop, to actively

participate through reduced

autocracy, where participants

will be able to talk with their

fingers and listen with their

eyes. The WORKSHOP

Module also provides a

platform for continuous

information updates. It

promotes a structured flow of

information.

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Objective identification & ratingThe identification of objectives

is the first step in business

planning. The organisation

determines its reason for

operating. Once objectives

have been identified, these are

rated on significance (ie its

importance) and its

achievability (likelihood of

achievement)

The identification of objectives

is the first step in business

planning. The organisation

determines its reason for

operating. Once objectives

have been identified, these are

rated on significance (ie its

importance) and its

achievability (likelihood of

achievement)

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Strategy identification & ratingAn organisation is exposed to

various methods (commonly

known as strategies) for

achieving its objectives. A

percentage of the budget is

allocated to each strategy. The

user is able to allocate

strategies to each objective

and measure its status of

achievability. Actual cost is

compared to planned cost as

this will give an indication of

the budget allocation in terms

of monies spent and the status

of achievement.

An organisation is exposed to

various methods (commonly

known as strategies) for

achieving its objectives. A

percentage of the budget is

allocated to each strategy. The

user is able to allocate

strategies to each objective

and measure its status of

achievability. Actual cost is

compared to planned cost as

this will give an indication of

the budget allocation in terms

of monies spent and the status

of achievement.

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Risk identification & RatingEvery strategy has various

events that would impact on

its achievement, either

negatively or positively.

The process of risk

identification & rating enables

the identification and

classification of such events as

well as rating each event in

terms of its likelihood of

occurrence and impact it will

have on the organisation

should it occur. Rating is

conducted in terms of a rating

scale, that is aligned with the

relevant organisation’s risk

model parameters.

Every strategy has various

events that would impact on

its achievement, either

negatively or positively.

The process of risk

identification & rating enables

the identification and

classification of such events as

well as rating each event in

terms of its likelihood of

occurrence and impact it will

have on the organisation

should it occur. Rating is

conducted in terms of a rating

scale, that is aligned with the

relevant organisation’s risk

model parameters.

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Root Cause identification & ratingRoot causes are the events

that contribute / gives rise to

the occurrence of risks. It is

important to identify such

events to reduce the likelihood

and/or impact of unwanted

surprises that could lead to

losses. Each root cause is

rated on probability and

exposure, which averages to

give a more realistic rating of

individual risks.

Root causes are the events

that contribute / gives rise to

the occurrence of risks. It is

important to identify such

events to reduce the likelihood

and/or impact of unwanted

surprises that could lead to

losses. Each root cause is

rated on probability and

exposure, which averages to

give a more realistic rating of

individual risks.

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Consequence identification & ratingConsequences are the impacts

of the occurrence of an

unwanted surprise. By

proactively identifying and

rating your consequences, you

are able to determine the

significance of such unwanted

surprises and thus be able to

place the necessary focus

accordingly.

Consequences are the impacts

of the occurrence of an

unwanted surprise. By

proactively identifying and

rating your consequences, you

are able to determine the

significance of such unwanted

surprises and thus be able to

place the necessary focus

accordingly.

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Losses identification & quantificationMonitoring losses enables

proactive detection of poorly

managed risks (ie unwanted

surprises) over a period of

time. It also acts as red flags

that directs focus.

Monitoring losses enables

proactive detection of poorly

managed risks (ie unwanted

surprises) over a period of

time. It also acts as red flags

that directs focus.

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Identification & rating of controlsControl measures are the

actions implemented by

management to reduce the

likelihood and/or impact of

unwanted surprises. Controls

are assessed in terms of their

effectiveness (ie are they

achieving their purpose).

Where controls are not

achieving their purpose, further

action is required to improve

the current control environment

relevant to the individual risk.

Control measures are the

actions implemented by

management to reduce the

likelihood and/or impact of

unwanted surprises. Controls

are assessed in terms of their

effectiveness (ie are they

achieving their purpose).

Where controls are not

achieving their purpose, further

action is required to improve

the current control environment

relevant to the individual risk.

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It is important to monitor

changes in information as this

could be the difference

between experiencing

phenomenal losses and

preventing such losses from

occurring. Through the

embedded Business

Intelligence tool, the user is

able to graphically analyse

information pertaining to

objectives, strategies, risks,

root causes, consequences,

losses, controls and action

plans to make empowered

decisions and react

accordingly.

It is important to monitor

changes in information as this

could be the difference

between experiencing

phenomenal losses and

preventing such losses from

occurring. Through the

embedded Business

Intelligence tool, the user is

able to graphically analyse

information pertaining to

objectives, strategies, risks,

root causes, consequences,

losses, controls and action

plans to make empowered

decisions and react

accordingly.

Analysis, Reporting, Monitoring Back

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Questionnaire WorkshopsSelf-assessments of

compliance with relevant laws

and regulations is critical in an

organisation. Compliance

evaluations and surveys highly

contributes to proactively

ensuring that areas of non-

compliance or problem areas

identified through surveys are

immediately addressed.

Self-assessments of

compliance with relevant laws

and regulations is critical in an

organisation. Compliance

evaluations and surveys highly

contributes to proactively

ensuring that areas of non-

compliance or problem areas

identified through surveys are

immediately addressed.

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TRACKING ModuleThe TRACKING Module

promotes interaction of all

persons in the organisation.

The purpose of this module is

to enable timeous updates of

information by allocated

participants. All information

captured in this module

automatically updates the

WORKSHOP Module in terms

of:

- Action Plans

- Compliance

- Surveys

- Policies and Procedures

- Assessments

The TRACKING Module

promotes interaction of all

persons in the organisation.

The purpose of this module is

to enable timeous updates of

information by allocated

participants. All information

captured in this module

automatically updates the

WORKSHOP Module in terms

of:

- Action Plans

- Compliance

- Surveys

- Policies and Procedures

- Assessments

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LIBRARY ModuleThe LIBRARY Module houses

all relevant documents and

contains a knowledge base of

all information captured in the

software in terms of:

- Objectives

- Strategies

- Risks

- Root Causes

- Consequences

- Controls

- Action Plans

- Audit Findings

The LIBRARY Module houses

all relevant documents and

contains a knowledge base of

all information captured in the

software in terms of:

- Objectives

- Strategies

- Risks

- Root Causes

- Consequences

- Controls

- Action Plans

- Audit Findings

Back

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PROFILE ModuleThe PROFILE Module provides

a detailed helicopter view of all

information per workshop,

compliance assessment and

survey results conducted

across the organisation.

This Module is ideal for the

person overseeing the risk

management function or any

person requiring immediate

access to workshop results as

this module provides results of

all workshops at a click of a

button.

The PROFILE Module provides

a detailed helicopter view of all

information per workshop,

compliance assessment and

survey results conducted

across the organisation.

This Module is ideal for the

person overseeing the risk

management function or any

person requiring immediate

access to workshop results as

this module provides results of

all workshops at a click of a

button.

Back

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DemonstrationU-Risk Overview Pricing Contact Us

OFFICE MANAGEMENT Module Back

The OFFICE MANAGEMENT

Module enables effective

management of assets, stock

and human resources:

Asset Management:

- Asset register

- Insured assets profile

- Monitoring of Losses

Stock Management:

- Stock counts

- Monitoring of stock losses

HR Management:

- HR Profiling

- Performance management

- Productivity management

- Leave management

The OFFICE MANAGEMENT

Module enables effective

management of assets, stock

and human resources:

Asset Management:

- Asset register

- Insured assets profile

- Monitoring of Losses

Stock Management:

- Stock counts

- Monitoring of stock losses

HR Management:

- HR Profiling

- Performance management

- Productivity management

- Leave management

Page 46: Presentation

DemonstrationU-Risk Overview Pricing Contact Us

ASSURANCE Module Back

The ASSURANCE Module

enables value-add audits of the

adequacy and effectiveness of

an organisation’s control

environment. It also enables

compliance audits.

This Module is fully integrated

with the WORKSHOP Module

to enable inclusion of risks

identified by management, into

the audit program.

Working papers done in Excel /

Word (and then linked to the

system) are not required as all

working papers are done in this

Module.

The ASSURANCE Module

enables value-add audits of the

adequacy and effectiveness of

an organisation’s control

environment. It also enables

compliance audits.

This Module is fully integrated

with the WORKSHOP Module

to enable inclusion of risks

identified by management, into

the audit program.

Working papers done in Excel /

Word (and then linked to the

system) are not required as all

working papers are done in this

Module.

Page 47: Presentation

DemonstrationU-Risk Overview Pricing Contact Us

Fees include the following:

- Dedicated Server with each package

- Consulting in terms of Setup and

configuration of Base Module

- Population of all existing

information (risk registers,

incident reports, etc)

- Training to all active users on

all modules

- Dedicated Account Manager

- Telephonic & Onsite support

- Quarterly version upgrades

- Unlimited customised reports

- Embedded People Risk survey

- Embedded ERM Review Survey

- Consulting in terms of populating

relevant compliance surveys

Fees include the following:

- Dedicated Server with each package

- Consulting in terms of Setup and

configuration of Base Module

- Population of all existing

information (risk registers,

incident reports, etc)

- Training to all active users on

all modules

- Dedicated Account Manager

- Telephonic & Onsite support

- Quarterly version upgrades

- Unlimited customised reports

- Embedded People Risk survey

- Embedded ERM Review Survey

- Consulting in terms of populating

relevant compliance surveys

Click on the link below to request costing structure

[email protected]

Page 48: Presentation

DemonstrationU-Risk Overview Pricing Contact Us

Contact Details

083 944 5246 / 084 380 3258

[email protected]

www.urisk.co.za