RimaOne GmbH

SurveyOne - OpRisk

SurveyOne is a self assessment framework for Basle II, Sarbanes-Oxley, Oprisk, Audit, Compliance, Human Resources, etc. SurveyOne supports the complete business process from questionnaire generation to results evaluation. No need for in depth training or IT knowledge to generate new questionnaires.

GloRisk

The powerful solution for gathering, quantifying, analysing and monitoring quantitative risk information – among other forBasel II, OpRisk, Credit Risk.The main features of GloRisk are:– Loss events and risks collection through web front end and standard interfaces (e.g. General Ledger, SAP etc)– Flexible, dynamic and fully configurable database to collect, store and process any type …

TrackingOne

The powerful workflow managment system to ideally enhance SurveyOne, RimaOne’s self assessment framework. A perfect solution to steer, track and monitor progress of any Compliance or Audit related projects – e.g. Sarbox, Patriot Act, AML, BCP/DR, OpRisk, IT Risk Management etc