Operational Risk Software, Solvency II Software, Governance Risk and Compliance Software

By: Optial  09-12-2011
Keywords: Access Control

Optial SmartStart for Operational Risk


Importantly, all data continues to be subject to the stringent and granular access control model within Optial, which ensures sensitive data is only available to authorised users. OBI means that managers can answer significant questions which are of keen interest to the board, risk committee, line management and other stakeholders.

Keywords: Access Control

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Optial was born out of recognition of the role that technology has to play in assisting businesses to meet the challenge of establishing effective compliance programs, whether this be in the area of Sarbanes Oxley Compliance, Compliance Audit or overall Enterprise Compliance.


Audit Management

Instead, findings need to be readily and securely available to all interested and affected parties online, so that they can be updated on a regular basis with status and supporting information.The action tracking capabilities described in module 1 also apply to the Audit Module. The prime purpose of recording audits, findings and agreed actions is to ensure transparency and clarity of the resolution of issues identified during audits.


Governance Risk and Compliance (GRC

Organisations are increasingly under pressure to better manage their control and compliance activities in response to wide range of regulatory and governance requirements, some of which might be industry specific such as,, and AML and others which apply across industry such as, RIDDOR and other directives.


Operational Risk

With today's ever more stringent regulatory pressures and the increasing need for sustainable environments the raft of existing and emerging compliance issues demand ever increasing attention. There is increasing recognition that effective enterprise risk management serves both to protect and enhance shareholder value.