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.

Thank you for downloading our whitepaper
The document will be sent to the given email address. You are welcome to contact us with any question you may have.

To learn more about how 4C Strategies process data, please read our privacy statement.

I agree to be contacted for the purpose indicated above, and to receive information about 4C Strategies’ products, services and events.

Download Resources

Book a workshop

Thank you for your interest!
We will be back shortly to book a workshop!
I want to
Book a workshop
Book a workshop Book a demo Get in contact Book a meeting
industry
Civil Protection Retail & Manufacturing Energy & Utilities IT & Telecom Financial Services Aviation & Transportation Emergency services Military & Defence
at

To learn more about how 4C Strategies process data, please read our privacy statement.

I agree to be contacted for the purpose indicated above, and to receive information about 4C Strategies’ products, services and events.

Book a demo

Are you risk ready enough? At all departments and at any size? Transparent, scalable and where one dashboard says it all.
Share the same view with all your departments, before, during and after the incident.
I want to
Book a demo
Book a workshop Book a demo Get in contact Book a meeting
of
Audit, Inspection & Compliance
Audit, Inspection & Compliance
Business Continuity Manager
GRC Intelligence
Incident & Crisis Manager
Risk Manager
Training & Exercise Manager
at

To learn more about how 4C Strategies process data, please read our privacy statement.

I agree to be contacted for the purpose indicated above, and to receive information about 4C Strategies’ products, services and events.

Get in contact

Thank you for contacting us!
We will get back to you shortly.
I want to
Get in contact
Book a workshop Book a demo Get in contact Book a meeting
with
Aviation & Transportation
Aviation & Transportation Civil Protection Emergency Services Energy & Utilities Financial Services IT & Telecom Military & Defence Retail Other Department
regarding
Audit, Inspection & Compliance
Audit, Inspection & Compliance
Business Continuity Management
GRC Intelligence
Incident & Crisis Management
Risk Management
Training & Exercise Management

To learn more about how 4C Strategies process data, please read our privacy statement.

I agree to be contacted for the purpose indicated above, and to receive information about 4C Strategies’ products, services and events.

Book a meeting

Thank you for booking a meeting!
We will come back to you shortly with a final confirmation.
I want to
Book a meeting
Book a workshop Book a demo Get in contact Book a meeting

To learn more about how 4C Strategies process data, please read our privacy statement.

I agree to be contacted for the purpose indicated above, and to receive information about 4C Strategies’ products, services and events.

Message sent

Your message is being processed successfully!
We will be back to you at our soonest opportunity.

Message sent

Your message is being processed successfully!
We will be back to you at our soonest opportunity.

Thank you!

You are now registered.

Download pack

Photo credits

License

Choose size
  • Original image
  • Large image (2900px)
  • Medium image (1920px)
  • Small image (1024px)
DOWNLOAD