With this module, internal audit projects can be simplified. The module makes it easy to monitor all actions, store additional documentation and prepare findings reports that resulted from audit work. It integrates with all other CERRIX modules
This module holds all functionality for advanced operational and IT risk management. It supports the ORM processes for CRSA, Loss event and Key Risk Indicators and eases the workflow and processes. It supports the IT principles as set by COBIT but also the ISO 27002 for information security
The internal (and possibly external) data that will be stored and gathered over time from different sources are very useful for management information. With the OLAP cube, GRC officers have the ability to examine the GRC data over time. Users can select data-items and X-;Y-axes for data-classes.
CERRIX has an integrated process diagram modeling tool. The graphical features allows all kind of diagrams, for instance for process flows, IT architecture, data flows etc. It is unique because the drawing can be done interactively in a simple web-browser without local software installation.