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"Flexible and easy to use... CYCLICK helps you to quickly identify your key risks and any areas requiring closer attention..."
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| USERS, RISK MANAGERS & COORDINATORS |
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Simple data capture |
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Including the ability to auto populate or import data |
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Effective communications |
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With the ability to easily involve others |
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Plan & track reviews |
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Clear ownership of risks & controls |
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Track & manage actions - ongoing |
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Flexible analysis & reporting |
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Support when needed |
| BOARD OF DIRECTORS, RISK & AUDIT COMMITTEES |
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Facilitates embedding of an effective, group-wide, risk management process |
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Ability to focus on key business objectives |
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Enhance shareholder value |
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Reduce compliance burden |
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Underpin public reporting obligations |
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Instant graphical & matrix reports |
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Selectable level of detail |
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Drill down analysis |
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| INTERNAL AUDITORS |
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Plan & track reviews |
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Correlate independent assurances to risks & controls |
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Integrate internal/external audit activities |
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Record control failures and responses |
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Track and manage actions |
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Flexible analysis & reporting |
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Including link to internal audit reporting |
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Security of data |
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