MaRisk VA Software

MaRisk VA software is an easy2comply practical application that supports the implementation and the regular monitoring of the regulatory requirements of German MaRisk VA (minimum requirements for the risk management in insurances). Beside the compliance function the software supports insurances within the procedural integration of the MaRisk VA requirements for the overall organization. The module contains predefined and efficient internal controls to comply with MaRisk VA requirements and you can easily identify control weaknesses, analyze and optimize organizational processes and prepare periodic reports for the management and the board of directors. MaRisk VA software is the perfect solution for insurances that want to create an efficient control environment.

MaRisk VA Software allows you to:

• Visually document organizational processes using sophisticated flow charts
• Design and document compliance with MaRisk VA
• Manage periodic control testing for MaRisk VA compliance based on predefined as well as client-specific controls
• Coordinate periodic control testing
• Identify control environment weaknesses and manage the remediation process
• Aggregate and analyze internal control status across multiple dimensions
• Ensure follow-through, automate alerts and manage workflow
• Easily import additional, existing controls
• Adapt the software to your own methodology

• Significantly reduce time to implement MaRisk VA
• Increase accuracy and visibility of MaRisk VA compliance
• More quickly identify and remediate control deficiencies
• Reduce cost and complexity of MaRisk VA compliance
• Strengthen your company's risk culture
• Optimize organizational processes

easy2deploy

• Use our best practices to shorten your MaRisk VA implementation
• Easily import your legacy MaRisk VA information
• Adapt the software to your own MaRisk VA methodology