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PREC ISE . PROVEN. PERFORMANCE .Governance, risk and assurance
Rhiza: risk management software
Delivering real benefitsRhiza is straightforward and simple to use,
yet delivers a powerful solution which offers
tangible business benefits:
• save money and time – with a far
more efficient day-to-day risk
management process;
• control costs – focus activity and
resources towards mitigating the most
critical business risks;
• stay ahead of the competition – make
better management decisions based on
timely, accurate and consistent data;
• increase business resilience and
survivability – reduce the likelihood and
impact of unexpected negative events.
Getting to the root of the problemTo see these benefits realised it is vital to
embed risk management into day-to-day
business activities – but that can be a
daunting task to achieve.
Risk management systems can either be too
simplistic and lack the sophistication you
require, or can be excessively complex and
expensive to implement, use and maintain.
Now there is an alternative – Rhiza, risk
management software from
Moore Stephens.
Combining professional risk management expertise with intelligent design, Rhiza is an easy-to-use, customisable and cost-effective software service which can help overcome the practical difficulties of managing organisational risk.
Rhiza – delivering real benefits
2 Governance, risk and assurance
Why Rhiza?We believe there are four key reasons why
Rhiza is worth a closer look.
Proportionate
Organisations need software which is
appropriate to their appetite for complexity
– yet which can grow with them as their
risk maturity develops.
Rhiza has a range of configurable options
so you can step straight into the system at
the right level for your organisation. You
can start with minimal functionality and, as
you need more, whether that’s the ability to
implement risk reviews or manage
objectives, we can simply turn it on.
Recognising that cost must be
proportionate to an organisation’s use of
software, we are happy to provide you with
a straight forward pricing quotation based
on your specific requirements. We do not
expect that you should pay for complexity
or capacity you do not need.
3Governance, risk and assurance
Flexible
Rhiza can adapt its shape so that you can
manage risks and controls in the most
effective way for your business. Forcing your
organisational requirements to be shaped
by technical software constraints will never
produce a lasting and successful solution.
Rhiza enables all the key attributes of your
risk management framework, for example,
the risk matrix and related terminology, to
be configured specifically to your
organisation’s requirements. This ensures
that every user will be accessing the same
customised risk management infrastructure,
applying the same consistent risk
methodology and familiar with the
terminology and environment.
Why Rhiza?
“From dashboards to board level, Rhiza provides clear and concise reports and graphical representations to help you
monitor, understand and manage your risk data more intelligently.“
4 Governance, risk and assurance
5Governance, risk and assurance
Meaningful
From dashboards to board level, Rhiza
provides clear and concise reports and
graphical representations to help you
monitor, understand and manage your risk
data more intelligently.
For example, you can:
• build standardised reports which take the
strain out of preparing risk reports;
• assemble queries based on a wide range
of parameters;
• receive e-mail notifications about risks
and actions which need your attention
– or that of other users;
• perform regular risk reviews;
• capture and report on risk control
assurance.
6 Governance, risk and assurance
Engaging
Embedding risk management in an
organisation is a huge challenge. Rhiza has
a well-presented and logical web browser
interface which helps users to focus quickly
and easily on the risks and mitigations for
which they are responsible.
On-screen help and guidance means that
even infrequent users can feel at home very
quickly – helping to keep down the cost of
on-going training and support.
7Governance, risk and assurance
Other key features• web-based (SaaS);
• scalable;
• full security and password integration;
• client branding and terminology;
• flexible report builder tool;
• full audit trail;
• action tracking.
ConfidenceMoore Stephens’ risk consultancy expertise
stretches across numerous business sectors,
including shipping, financial services,
insurance, public sector, museums and
not-for-profit. We can advise on risk
framework selection and process
implementation as well as helping with
on-going support and review – wherever
you need us.
Our ‘Managed Risk’ service offers the
chance to outsource elements of your risk
management programme. Whether it’s
regular administrative support or Board level
mentoring and advice we can tailor-make a
plan for you.
When you are making decisions about
suppliers who could materially affect your
business, confidence is vital. Rhiza is owned,
managed and delivered by Moore Stephens.
With over 1500 staff and more than 100
years of experience in providing high quality
financial and accountancy services, we are
small enough to provide a personal service
but large enough to give you every
assurance that your organisation is in the
best of hands.
Moving forwardIf you would like to find out more about
Rhiza or any aspect of Moore Stephens’
services, then one of our team would be
delighted to speak with you. We would
appreciate the chance to understand your
requirements, present Rhiza more fully and
to discuss how the software can help your
organisation. We know that choosing
software can be a challenge so to help your
selection process we would be happy to
make an evaluation version of Rhiza
available to you.
Rhiza – getting to the root of risk.
“When you are making decisions about suppliers who could materially affect your business,
confidence is vital.“
Contact informationIf you would like further information on any item within this
brochure, or information on our services please contact:
Moore Stephens LLP, 150 Aldersgate Street, London EC1A 4AB T +44 (0)20 7334 9191www.moorestephens.co.uk
Robert Noye-Allen – Partner
David Carter – Senior Manager, Technology
We believe the information contained herein to be correct at the time of going to press, but we cannot accept any responsibility for any loss occasioned to any person as a result of action or refraining from action as a result of any item herein. Printed and published by © Moore Stephens LLP, a member firm of Moore Stephens International Limited, a worldwide network of independent firms. Moore Stephens LLP is registered to carry on audit work in the UK and Ireland by the Institute of Chartered Accountants in England and Wales. Authorised and regulated by the Financial Conduct Authority for investment business. DPS23018 May 2014
Bill Mitchell – Senior Manager
Moore Stephens in the UK Moore Stephens is the UK’s 9th largest
independent accounting and consulting
network, comprising over 1,300 partners and
staff in 35 locations.
Our objective is simple: to be viewed by
clients as the first point-of-contact for all their
financial, advisory and compliance needs. We
achieve this by providing sensible advice and
tailored solutions to help clients achieve their
commercial and personal goals.
Clients have access to a range of core and
specialist services including audit and tax
compliance, business and personal tax, trust
and estate planning, wealth management, IT
consultancy, governance and risk, business
support and outsourcing, corporate finance,
corporate recovery and forensic accounting.
Our success stems from our industry focus,
which enables us to provide an innovative and
personal service to our clients in our niche
markets. Specialist sectors include charities &
not-for-profit, education, energy & mining,
family offices, financial services, healthcare,
hotels & leisure, insurance, pensions,
professional practices, public sector, real
estate, shipping, social housing, sports and
technology & media.
Moore Stephens globally Moore Stephens International Limited is a
global accountancy and consulting network,
headquartered in London.
With fees of US$2.7 billion and offices in 105
countries, you can be confident that we have
access to the resources and capabilities to meet
your needs. Moore Stephens International
independent member firms share common
values: integrity, personal service, quality,
knowledge and a global view.
By combining local expertise and experience
with the breadth of our UK and worldwide
networks, clients can be confident that,
whatever their requirement, Moore Stephens
will provide the right solution to their local,
national and international needs.
Sarah Hillary – Partner
