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DemonstrationU-Risk Overview Pricing Contact Us
Presentation
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Superior Business Software: Risk management, compliance, assurance, asset management, stock management, loss management…
DemonstrationU-Risk Overview Pricing Contact Us
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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:
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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
DemonstrationU-Risk Overview Pricing Contact Us
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
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• 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)
DemonstrationU-Risk Overview Pricing Contact Us
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
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DemonstrationU-Risk Overview Pricing Contact Us
Background Features System Architecture
ISO 31000 Process
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Communication and consultation Monitoring
and review
Establishing the context
Risk assessment
Risk identification
Risk analysis
Risk evaluation
Risk treatment
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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”
DemonstrationU-Risk Overview Pricing Contact Us
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”
DemonstrationU-Risk Overview Pricing Contact Us
Background Features System Architecture
Treasury Regulations
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• 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.
DemonstrationU-Risk Overview Pricing Contact Us
Background Features System Architecture
OHS Act (85 of 1993)
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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.”
DemonstrationU-Risk Overview Pricing Contact Us
Background Features System Architecture
Construction Regulation (2003)
Advantage over Excel
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• 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.
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
DemonstrationThe U-Risk Suite is comprised of fully integrate modules, as reflected below
Click on the icon of each module below to learn more:
DemonstrationU-Risk Overview Pricing Contact Us
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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DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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
DemonstrationU-Risk Overview Pricing Contact Us
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.
DemonstrationU-Risk Overview Pricing Contact Us
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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DemonstrationU-Risk Overview Pricing Contact Us
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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DemonstrationU-Risk Overview Pricing Contact Us
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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DemonstrationU-Risk Overview Pricing Contact Us
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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DemonstrationU-Risk Overview Pricing Contact Us
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.
Back
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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.
Back
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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
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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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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
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.
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
DemonstrationU-Risk Overview Pricing Contact Us
Contact Details
083 944 5246 / 084 380 3258
www.urisk.co.za