SUCCESSFUL IMPLEMENTATIONS

AT OUR CLIENTS

CERRIX is qualified as new generation tools which has already proven its merits for some of our clients. We are committed to new challenging opportunities.

Retail Bank
This bank is improving its overall Operational Risk Management program. CERRIX is used for supporting the CRSA processes and collecting, classifying and analyzing the operational incidents and losses.

Merchant Bank
For supporting the yearly In Control statement, this bank uses CERRIX to structure the CRSA data and combine it with collected loss events. Moreover, the Internal audit module is used and compliance department uses the Action Monitoring module. Business line managers get an integrated view on Risk, Audit and Compliance risks and issues.

Specialist Security Services
This service provider is highly dependent on its technical infrastructure. The need for further control of its IT processes has led to evaluate the operational risks and effectiveness of existing controls. The COBIT 4.1 Control Objectives for IT processes have been used in order to offset the existing controls with best practice. Moreover, the CERRIX Action Module was used for remediation action support.

Retail Bank
Stress test scenario’s have been discussed with business line management and structured in a descent format. Impact of these scenario’s for the banks’ capital calculated and projected.