CERRIX AND

GRC ANALYTICS

The advantage of an integrated GRC approach is not limited to a consistent and aligned approach for business unit managers, but it will give also the ability to get an integrated insight in the business risks and the degree of risk response. The internal (and possibly external) data that will be stored and gathered over time from different sources are very useful for management information. Since CERRIX is a fully integrated database, any kind of data combination can be prepared on request. 

• Olap analytics: With the OLAP cube, managers and GRC officers have the ability to examine the GRC data over time. Similar like pivot-tables, CERRIX users can select data-items and X-Y-axes for data-classes. For less advanced users, pre-defined reports can be retrieved.
• Multi-dimensional views: CERRIX does support different views. This makes it possible to view and maintain risk and controls from organizational point of view but also from other viewpoints like products, processes or projects. Authorizations of access rights is always secured with the business navigator function.
• Real-time risk monitoring:With CERRIX it is possible to implement real-time operational risk monitoring. The operational risk data which is retrieved is stored in the risk register. The real-time data can be monitored over time (time series analysis).