ProcessUnity provides a suite of risk management applications designed to solve specific governance, risk and compliance challenges that your company may face.
Enterprise Risk Management: Define and evaluate risks for key business elements such as business processes, functional areas, financial accounts, business lines, IT assets and facilities.
Regulatory Compliance Management: Manage programs and processes that ensure compliance with industry standards, government regulations, and corporate policies.
Vendor Risk Management: Plan, conduct, report, and mitigate the risk assessment of third-party service providers.
Internal Controls Management: Define, maintain, test, and evaluate coverage of internal business controls and IT controls. Capture and remediate deficiencies.
Audit and Regulatory Request Management: Manage and fulfill requests for documentation and other information from external parties. Monitor and report on fulfillment progress.
Incident Management: Manage the reporting, tracking, and resolution of incidents related to key regulatory and business governance requirements.
Certification Management: Issue and monitor the response to regular and ad hoc requests for certification by internal and external business participants.
Issues Management: Identify, assign, and track the resolution of issues related to any risk or compliance management activity.