It is one thing to document your process, but to fully flesh out your operational picture and effectively assess operational risk, you must have access to process knowledge that exists across the organization. While the iGrafx Business Transformation Platform defines, prioritizes, and automates the communication between systems, processes and departments to provide effective and efficient operational Risk Management, our collaborative risk & opportunity mining solution can take you even further…
Risk Management + Collaborative Workflows = iGrafx ROPE™ Solution
Beyond risk management alone, our risk mining solution, ROPE™ (Risk & Opportunity thru Process Excellence) helps you implement a company-wide risk management system, which is workflow-based and sustainable. Using an automated approach means fewer deviations/errors, clearer information flow and increased transparency. It also makes it easier to make strategic decisions based on uncovered risks and opportunities, and which processes require attention and/or automation.
By identifying key risks, controls can then be designed and automated to ensure processes become (and remain) compliant.