Control Issue Manager
Control Issue Manager
The Control Issue Manager (CIM) module allows for the documentation and tracking of control weaknesses and issues to resolve. The CIM module is to be integrated to the remaining modules, where issues can be linked to. This includes the following modules:
- RCSA
- KRI
- LED
What the system can do for you
By having a centralised library for tracking of all Control issues, management can easily view all related control weakness wherever it originates from regular control reviews, active KRI tracking, or from identified loss events. This limits issue duplication and simplifies issue rectification processes.
Software
Our GRC Software Systems encompass the following areas:
Enterprise Risk Management
"Innovating enterprise-wide risk solutions to empower strategic decision-making and enhance organizational resilience."
Operational Risk Management
"Streamlining operational risk processes with innovative tools to mitigate threats and enhance business efficiency."
Business Continuity Management
"Driving business continuity through innovative strategies that ensure operational resilience and swift recovery."
Compliance Management
"Transforming compliance management with innovative solutions that ensure adherence to evolving regulatory landscapes."
Incident Management
"Innovating incident response with streamlined processes for faster, more effective resolution and risk mitigation."
E-Learning Management
"Empowering knowledge growth with innovative e-learning solutions designed for seamless corporate training and development."
Whistleblowing Outsourcing
"Enhancing transparency and trust with innovative whistleblowing platforms for secure, confidential reporting."
Any Queries?
For any inquiries or to learn more about how Axcelasia Group can support your business, feel free to reach out to us.
Call us at 03 2028 7450 or email us at hello@axcelasia.com. Our team is ready to assist you with all your Governance, Risk, and Compliance needs.