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Process based risk and controls modeling and reporting. Business and process performance management.

Our PRC service is designed for customers who are already using the iGrafx platform for process architecture and are:

  • Risk professionals who want a process based, holistic risk and controls modeling and reporting environment for assessment and audits
  • Business area and process owners looking for an integrated way to manage performance and prioritize process improvement projects

What's Included:

  • Risk and controls modeling
  • Risk and controls custom properties modeling and reporting
  • Performance indicator modeling and chart creation
  • Initial configuration and connection for Extract Transform Load (ETL) data loading
  • PRC training

Setting: one on-site visit + remote finish

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