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U-RISK assists any organisation in achieving complete Governance, Risk, Compliance and Assurance. It is a complete Business solution in that it not only assists with GRC, but also HR Management, Asset Management, Supplier and Customer database management. U-Risk is a web-based solution and is thus accessible anywhere in the world. It is driven from the Boardroom all across the organisation. All risks are easily identified, monitored and actioned.
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Demonstration
• Introduction• Background• U-Risk® Overview• Demonstration• Questions
Presentation Outline
U-Risk® is a South African product
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® provides a single, fully integrated automated approach to efficient business management (Risk, Compliance, Audit, HR, Supply Chain Management, Asset & Stock Management)
It supports best practice frameworks, such as ISO31000, COSO, Basel II ISO9000, ISO18000, ISO14000, etc
U-Risk® Background
Cash flow
Management
• Budget Forecasting
• Budget Tracking
• (Income vs Expenses)
Risk Manageme
nt
• Strategic Risks•
Operational Risks
• People Risks
• Project Risks
• OHS Risks
• Finance Risks
• IT Risks
• Environmental Risks
• Fraud Risks
• Incident/loss Monitoring
Asset & Stock Management
• Asset Control
• Stock Control
• Claims Management
• Graphic retention of assets
HR Manageme
nt
• Electronic Files• Electronic Profiling• Performance Management• Time Management (ie Productivity)• Leave Management
Customer & SupplierManagement
Assurance
ComplianceManagement &
Surveys
DocumentManagement
Communication & BusinessIntelligence
• Profiling• Activity Monitoring• Correspondence
• Internal Audit• Compliance Audit• IT Audit• OHS Audit • Risk Review• Risk Control
• Risk-based Compliance• Onsite-assessments• Compliance Monitoring• Internal Surveys• External Surveys
• Retention of Documents• Report Archiving• Document knowledge base
• One-on-one Discussions• Group Discussions• Over 100 dashboard reports and graphical representations of results
General Features
U-Risk® Overview
Accessing U-Risk®From anywhere in the world – web based
• Platform independent
Accessible on laptop, PC, smart-phone, tablet
Access Profiles
U-Risk® Access Profiles
Strategic Risk Workshop
GlobalRisk Workshop
OperationalRisk Workshop
ProcessRisk Workshop
ProjectRisk Workshop
QuestionnaireWorkshop
ComplianceRisk Workshop
PeopleRisk Workshop
OHSRisk Workshop
InsuranceRisk Workshop
FinanceRisk Workshop
ForensicRisk Workshop
EnvironmentalRisk Workshop
ITRisk Workshop
U-Risk® Module
Step 1: Objective Identification & Rating
Step 2:Strategy identification & ratingStep 3:Risk identification & ratingStep 4:Root Cause identification &
ratingStep 5:Consequence identification & ratingStep 6:Incident identification & quantificationStep 7: Control identification & ratingStep 8: Monitoring & Evaluation
1. Objective2. Strategy3. Risk4. Root Cause5. Consequence6. Incident7. Control8. Reporting
Risk Profiling on U-Risk®
Dashboards
Compliance Management
Standard Reporting
Assessment Questionnaire
InternalAudit
ComplianceAudit
Follow UpAudit
ForensicAudit
Risk Review
Risk Control
U-Risk® Module
Auditing
Standard Reports
Report Archiving
Validation of Findings
Risk Control Monitoring
Action Plans
Compliance Questionnaires
Survey Questionnaires
AssessmentQuestionnaires
Risk Assessments
Control SelfAssessments
Root CauseAssessments
ConsequenceAssessments
Internal Audit
Compliance Audit
Follow Up Audit
ForensicAudit
RiskReview
RiskControl
Timesheets
PerformanceManagement
Leave Approval
U-Risk® Module
Organisational Interaction
Standard Reports
U-Risk® Module
U-Risk® Module
Standard Reports
U-Risk® Module
AssetManagement
StockManagement
Human ResourceManagement
FinanceManagement
SupplierDatabase
Customer Database
U-Risk® Module
Office Management
HR Management
Customer Management
Suppliers Management
Support
Discussion
Notices
General
Pricing StructureFees include the
following:
- User license Valid for 5 years
- Dedicated U-Risk® Server
- Setup and configuration of
parameters
- Population of all existing
information (risk registers,
incident reports, etc)
- Unlimited user training to all
active users
- Dedicated Account Manager
- Telephonic & Onsite support
- Quarterly version upgrades
- Unlimited customised reports
- Embedded People Risk survey
- Embedded ERM Review Survey
- Compilation of 2 compliance
surveys per month
* Terms and Conditions apply
U-Risk® Server Solution
Single Company Costing
Contact us for costing:[email protected]
Direct Contact:E. HechterCell: + 27 84 380 3258
Tel: +27 11 039 6867
www.urisk.co.za
THANKYOU
