FREQUENTLY ASKED QUESTIONS

ABOUT CERRIX

A few questions we get more often from potential customers:

Q: You say CERRIX is integrated software, does that mean that a business manager has one oversight?

A: Yes indeed, in CERRIX many roles are defined for Audit, Compliance and Risk managers. But business line managers will have one workspace and dashboard where they can find their risks, controls, findings, documents, approval actions, losses & incident, applicable compliance issues and so on.


Q: Is CERRIX also available on Oracle database?

A: No, CERRIX is only available for Microsoft platforms.


Q: Can CERRIX be used for Economic Capital Planning with respect to Operational Risk Managements contribution?

A: Partly. Loss distributions modeling is performed with a separate sub module. The end-result can be stored in CERRIX (capital by business line).


Q: Can CERRIX handle more than 1.000 users in 25 countries?

A: Yes it can. In fact, the sizing of hardware determines the limitations of the CERRIX application. Since it is a 100% internet application fully based on AJAX technology and three-tier architecture, there are no limitations to it.


Q: Can CERRIX be linked to on-line legislation database?

A: Yes, CERRIX has standard interfaces with European Compliance Publishers (www.ercep.com).