ACTION MONITORING MANAGEMENT

IN CERRIX

The Risk-Control circle can only become effective whenever the agreed actions (measures-of-improvements) are completed in a satisfying way. This asks for prompt monitoring of all issued actions by compliance and risk officers but also internal audit. The integrated view of CERRIX is very attractive to managers because it will give them an integrated overview.

• Integration: One action dashboard for all enterprise actions.
• Tracking &Tracing: The supporting but optional workflow in CERRIX informs all participating parties about the progress and stages of the actions
• Dashboard & Reporting: The overall progress and completion can be monitored by one click in CERRIX.