Processes & Governance From a Single Hand: How We’re Thinking “Out of the Box”
August 17, 2021 @ 10:00 - 10:42
| FreeEnglish Subtitles Available
Key Takeaways: Real-World Experience in GRC Focus Week
- Insights into the structure of a risk inventory (OpRisk)
- Experience in establishing an internal control system (ICS).
Background on the creation and management of a loss database (Loss Collection Database)
Experiences from measures management initiatives
ebase has had its full process documentation stored in ADONIS for years now.
On the same basis, a risk inventory (OpRisk), an internal control system (ICS), a loss database and measures management were recently also being introduced with the help of ADOGRC.
This process-oriented approach was designed to create the ideal link between the company’s governance functions and business processes in order to build a comprehensive and integrated GRC system. The resulting database (“corporate repository”) allows ebase to perform comprehensive and overarching analyses, which in turn also enables them “think outside the box”.