One of the largest banks in the Nordic Region has implemented Exonaut® Risk Control and Compliance solution to have an automated and centralised solution for the internal control framework. The bank utilises the system to communicate assurance, including residual risk to risk owners and management. Furthermore the Bank uses Exonaut® to evaluate controls and trends over time.

Following a comprehensive BCM and IT-BCM project in 2013, including mapping of infrastructure, resources and processes, development and testing of plans, etc, a medium sized Swedish bank purchased Exonaut® to streamline, automate and follow-up its readiness capability efforts.

A Nordic insurance company addressed internal audit remarks with support from 4C Strategies. With our approach to BCM – including methodology and visualisation tools for assessing business impacts and risks – the client was able to align requirements from business operations with continuity capabilities of supporting IT services, create awareness about dependencies and risks to IT continuity, and develop actionable and practical IT recovery plans.