What is RiskKey?

This presentation talks about RiskKey, our enterprise compliance management application and it's foundational purpose.

Transcript

1. Compliance Made Simple.
2. Program Philosophy • Simple • Collaborative • Streamlined Work
3. Simple in design More features does not equal a better product.
4. Collaboration Compliance is no longer one person’s responsibility.
5. Streamlined An effective compliance strategy requires a standard workflow.
6. Demo
7. Examples: - Committees - Company News - Holiday Parties Examples: - New Products - Remote Deposit Capture - Vendor Management Examples: - ACH - FFIEC - Any Audits! Project Examples
8. Naming Conventions - Messages - Comments - Files - No Assessment Tab - No Objectives Tab - Builds off of PM - Assessments Only - Category - Risk Items - Threats - Safeguards - Recommendations - Builds off of RA - Assessments & Objectives - Category - Requirements - Observations - Recommendations* * Rec’s are made in Objectives, not Risk Assessments
9. Project Management Risk Assessment Audit Workflow Project Tabs
10. Categories Risk Items Assessments
11. Categories Objective Requirements Objectives
12. Easy ways to get started From scratch Templates Spreadsheet Import
13. Post Meeting Actionables Deluxe Institution