Highlights : About JCAD CORE
Product Details
Features
Risk Assessment
Auditing
Compliance Management
Exceptions Management
Internal Controls Management
Reputational Risk Management
Operational Risk Management
Legal Risk Management
Corrective Actions (CAPA)
Alerts/Notifications
Benefits
Three types of metrics can be set up - key risk indicators (KRIs), key performance indicators (KPIs), and key control indicators (KCIs) - and specific users can be assigned ownership of each metric, making them responsible for data entry.
Data can be integrated and linked across business functions, such as linking audit recommendations to the applicable process controls, or compliance requirements to high risk business areas and any breaches which have occurred.
Records reviews can be carried out in three different ways, using free-text summaries, predefined lists, or assurance statements.
More than 50 drill-down charts are available on the interactive dashboard, including bar charts, radar charts, pie charts, and heat maps, and users can customize chart titles, colors, positions, and sizes.
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