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Enterprise Risk Management, Internal Audit & Control
An EnAblon Product FAmily
Risk ManageMent, inteRnal audit & ContRol softwaRe solutions
Beyond regulatory compliance, operational performance and better risk managementRecent corporate governance regulations along with an increasingly unstable environment multiply the risk factors and require companies to implement more effective internal control and better risk management.
In this context, regulatory compliance and risk management are now strategic issues. More than ever, unforeseen risks can have catastrophic consequences for a company.
In order to meet these challenges, powerful risk management and internal control systems have become essential.
Integrated and modular Entreprise Risk Management solutionsEnablon’s comprehensive, integrated and modular software suite allows companies to meet all the challenges of Risk Management, Internal Control and Auditing. With our solutions, companies can identify and manage their operational risks, strengthen their audits and controls processes and insure business continuity.
Enablon solutions are recognized for their robustness, reliability and ease of implementation. They can be deployed to thousands of users in multiple sites, either as on-demand services or as internally-hosted applications.
Enablon software solutions are used by more than 200,000 users in 250 global companies and tens of thousands of SMEs around the world.
Enablon ICInternal Control Internal Control Management
Enablon IC is an internal control management solution
which allows companies to improve IT security and
internal controls and ensure SOX and other financial
security act compliance.
Functionalities & Benefits
√ Integrated COSO standard
√ Self-assessment and scoring
√ Testing by internal auditors
√ Data reliability with validation workflows
√ Identification of non-conformities
√ Creation and monitoring of corrective
action plans
√ Level of control management with dashboards,
benchmarking of entities, etc.
Enablon CAContinuous Assessment Internal Control for Financial Institutions
Enablon CA is a control management and monitoring
solution which enables financial institutions to comply
with regulations such as Basel II, Solvency II, etc.
Functionalities & Benefits
√ Level 1 and level 2 controls
√ Assessment scheduling
√ Self-assessment and scoring
√ Assessment monitoring
√ Identification of non-conformities
√ Creation and monitoring of corrective
action plans
√ Management dashboards
Enablon Enterprise Risk Management Suite
A comprehensive and integrated offering for greater control over your business
Enablon RMRisk ManagementRisk Assessment & Management
Enablon RM is a solution designed for assessing,
managing and controlling risks and incidents. It covers
the entire risk management cycle: identification,
assessment, notification and monitoring.
Functionalities & Benefits
√ Identification and notification
√ Assessment and measuring
√ Best practices sharing
√ Simulation and monitoring of risk
treatment plans
√ Risk mapping and analysis
√ Real-time incident notification and insurance
coverage management
Enablon PCMPolicy and Compliance Management Internal Policy and Compliance Management
Enablon PCM is a comprehensive and integrated solution
allowing the creation, validation, updating, distribution
and assessment of all company policies and procedures.
It aims at ensuring both internal and external mandates
are managed according to company objectives.
Functionalities & Benefits
√ Management of company rules and policies
√ Self assessment campaigns for up to date policy
adherence assurance
√ Identification of reprehensible or illicit professional acts
√ Full whistleblowing and investigations management
√ Status reporting and stakeholder mapping
√ Events & investigations communication
“ Enablon brings elements such as sustainability and environmental management to
GRC. The company merges capabilities for environmental management and reporting
into more traditional GRC domains like financial controls and management.”
“ Market Overview : GRC Platforms ” Report - Forrester
Enablon Enterprise Risk Management Suite
A comprehensive and integrated offering for greater control over your business
Enablon IAInternal AuditInternal Audit Management
Enablon IA is a solution for managing and automating
audit tasks. The solution enables auditors to better
structure their work, produce more reliable audit
results and improve productivity.
Functionalities & Benefits
√ Audit plans scheduling
√ Resources allocation & monitoring
√ Formalizing of working programs
√ Management of audit control schedules
√ Creation and monitoring of recommendations
√ Validation workflows
√ Consolidation of audit results
√ Automated generation of audit reports
Enablon ITGIT GovernanceIT Control Management and Assessment
Enablon ITG is an integrated solution allowing the
definition and the assessment of dedicated controls in
order to check that IT activities and IT resources are
operational and in line with business objectives.
Functionalities & Benefits
√ Management of information systems specific
reference data
√ Self assessment campaigns for IT general controls
and application controls
√ Embedded in the global risk management approach
of the organization
√ Provides analysis and monitoring of the level of
control of information systems
Enablon’s OfferingEnabling the Sustainable Company
Enablon offers integrated software solutions and
on-demand services to address:
Corporate Responsibility
Sustainable Supply Chain
Energy and Carbon Management
QEHS Performance Management
Governance, Risk and Compliance
The Enablon Difference The most comprehensive software
offering on the market
Recognized expertise in risk management,
internal audit and control for service,
industrial and financial institutions
User-friendly interface used by more than
1 million users in 160 countries
Full-web architecture accessible anywhere,
anytime
Flexible technology available either
as on-demand services or as internally-hosted
applications
Global network of partners to guide and
assist you with your projects
Enablon BCMBusiness Continuity Management Business Continuity Management
Enablon BCM is an integrated solution dedicated
to business continuity and crisis management.
It covers the entire business continuity cycle.
Functionalities & Benefits
√ Sensitive processes identification
√ Business continuity plan definition
√ Crisis management
√ Reporting and monitoring
www.enablon.com
“ Enablon enabled us to put together our Risk Management, our Internal Control, our Internal Audit, our Corporate Social Responsibility and our Danone operating models all into one package. Enablon was the best solution for us.”
Hilary Cassady, Director, Organisation Development,Danone Group
EnAbling thE SuStAinAblE comPAny
Enablon is the world’s leading provider of Sustainability Management solutions. More than
1,000 global companies and 1,000,000 users worldwide use Enablon software solutions to
manage environmental and social performance, minimize risks and improve profitability.
Enablon provides on-premises and SaaS solutions and an advanced online sustainability
network called Wizness. Through its partnership network, Enablon operates in more than
160 countries.
To learn how Enablon can help your company improve compliance management, reduce
risk, and enhance sustainable performance, contact us today:
Europe: + 33 (0)1 47 33 64 65
North America: + 1 (312) 784-7955
