SIX CHALLENGES IN THE PROCESS OF CREATING COMPLIANT RISK REPORTS

Read more about the philosophy of digitalised and audit-proof risk reporting

6 challenges in the process of creating compliant risk reports

TARGET VISION FOR DIGITAL RISK REPORTING SUPPORT

You are searching for ideas and possibilities to significantly increase the efficiency of risk reporting without fundamentally changing existing processes and systems? 

  • How are risk reporting processes initialised (standard reports as well as ad hoc reports)
  • How is the initial content of the risk report organised?
  • How do the analysis data in the correct aggregation level and quality get into the report?
  • How is the cooperation of the large number of process participants controlled and at the same time the work of the risk analysts optimally supported?
  • How are the reporting processes easily and securely controlled, documented in a completely audit-proof manner and completed on schedule?
  • How can approval processes, distribution and archiving of risk reports be carried out completely digitally - even using mobile devices such as tablets?

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