• Internal Control Solutions:

    Stroomlijnt de documentatie van processen, risico’s en beheersmaatregelen en biedt het management inzicht via rapporten, dashboards, what-if simulaties en verbeterplannen.

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  • IT-GRC Solutions:

    Al uw IT-gerelateerde processen kunnen worden beheerd met behulp van IT-GRC modules zoals COBIT, Informatiebeveiliging en Bedrijfscontinuïteitsmanagement.

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  • Risk Management Solutions:

    Eenvoudig risico’s identificeren, analyseren en managen. Geeft het management inzicht via rapporten, dashboards, heat-maps, what-if simulaties en verbeterplannen.

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  • Internal Audit Solutions:

    Ondersteund de auditcyclus door auditplannen te ontwerpen en beheren, veldwerk en auditevaluaties uit te voeren en auditrapportage te publiceren.

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  • Open GRC Framework Solutions:

    Ontwerp uw eigen geïntegreerde risico en/of compliance raamwerken.

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Basel II Software

Basel II software is an easy2comply practical application providing banks and financial organizations with intuitive and effective operational risk management based on Basel II Pillar 1 and Pillar 2 that integrates the operational risk management silos. This comprehensive solution is composed of the following 4 pillars:
  • Risk and Control Self Assessment (RCSA)
  • Loss Event Capture and Analysis
  • Key Risk Indicators (KRIs)
  • Scenarios and Simulations

Basel II is a modular software solution with 2 options:

  1. You can choose to implement the entire solution
  2. Or start with only one or more pillars depending on your methodology.

Basel II software allows you to:
  • Document your business and IT processes using sophisticated flowcharts
  • Perform risk and control self assessments (RCSA)
  • Correlate each risk to the relevant Basel and/or BBA Risk Categories
  • Document and manage internal loss events
  • Accumulate external loss data
  • Document and track KRIs (Key Risk Indicators)
  • Perform business impact analysis using scenarios
  • Qualify and quantify inherent and residual risk
  • Aggregate and drill down on risk status across multiple dimensions using dynamic dashboards
  • Calculate VaR using Loss Distribution Approach (LDA) for computing capital charges
  • Generate pre-defined or customizable reports
  • Run simulations
  • Manage workflow and remediation action plans, ensure follow-through, automate alerts and escalations

With Basel II software, you will be able to:

  • Increase the accuracy and visibility of your risk and control information
  • Facilitate a risk management culture in your organization
  • More quickly identify and remediate deficiencies
  • Reduce the cost and complexity of Basel II operational risk compliance
  • Optimize business performance

 

 

 

Free Trial

 




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Basel II Best Practices

  • 12 processes
  • 132 sub-processes
  • 152 risks
  • 607 controls
Here is a Basel II process sample including sub-processes, risks and controls:
Treasury & Investments

 

easy2deploy

 

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

 

 

easy2comply's Basel II is affordable, reliable and easy2deploy!
And you can choose the way you want to manage your data on-site or on demand.

You can start using the Basel II software free trial now and see how it helps you manage Basel II processes.