Email Contact Phone Company Visit Website

Texert Inc. Office

15305 Dallas Pkwy. Suite 300


806 463-2992


Frank Stepp
[email protected]

Self Assessment Module

Provides a flexible framework for defining and assessing enterprise risk. Information gathered during the Risk Control and Self-Assessment (RCSA) process — such as controls, action plans, objectives, notifications, and best practices — are added and available for management review.

Loss Events Module

Collects internal losses, external losses, and near misses in a single data storage facility. The module provides statistical analysis for modeling of loss event data and creation of Advanced Measurement Approaches for Basel II compliance.

Key Indicator Module

Identifies and maps corporate-wide risk, performance, and audit indicators that provide insight into an organization’s risk climate. Indicators alert management to areas within the organization of highest concern.

Regulatory Compliance Module

Functions as a central repository for all regulatory data and allows the user to link regulations to risks, controls, and best practices for management purposes.

Online Survey Module

Conducts surveys for polling employees, customers, or prospects via a secure Web site. The responses are used to create scorecards or reports, which help to identify risks and their potential effect.