Risk Control & Compliance

Solutions provided by 4C Strategies

Risk Control & Compliance

It is critical that an organisation is able to demonstrate its adherence to prescribed internal guidelines, relevant industry standards and regulatory requirements by use of standardised processes around audits, inspections, risk controls & compliance.

Our solutions help organisations to define the compliance and capability requirements, which needs to be fulfilled, in order to deliver strategic and commercial success. We support clients in measuring performance, providing them with solutions to capture, report on and track current status in real time. This supports decision-making on mitigation efforts, resource and investment.

Solution features

  • Enables organisations to track the status of capabilities, controls as well as compliance with laws and standards on an enterprise level with ability to roll-up compliance results to policies, controls, regulations, business units and divisions.
  • Designed to support a multitude of industry and organisational requirements i.e supporting all inspection types of Local Governments and Councils, the workforce of Utilities companies and Asset Managers.
  • Distributed self-assessments across the organisation, supporting real time field reporting activities.
  • Real-time tracking & field reporting and analytics capabilities to support decision-making.

Benefits

  • Improved collaboration between risk and Internal control functions supports prevention of financial losses through improved controls.
  • Consolidation of risk and compliance information, controls and tasks in one solution eliminates silos and improves operational planning and efficiency of all FTEs involved in Internal Control activities.
  • Integration of disparate compliance processes and sources of information, providing users with a single portal for completing work.
  • Centralised or decentralised, access-controlled environment for automating compliance processes, assessing deficiencies and managing remediation efforts drives organisational effectiveness.

Our Solutions

Our expert advisory services and proprietary Exonaut® software help your organisation to build, verify and track the readiness capabilities you need to deliver on your strategic and operational objectives.

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