• Internal Control Oplossingen:

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



  • IT-GRC oplossingen:

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


  • Risk Management oplossingen:

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


  • Internal Audit Oplossingen:

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


  • Open GRC Framework Oplossingen:

    Ontwerp uw eigen geïntegreerde risico en/of compliance raamwerken.

downloads

 

Solvency-II Management Software


 

easy2comply Solvency-II is an application suite to manage

  • Pillar I: Quantitative Risk Management part
  • Pillar II: System of Governance (including ORSA)
  • Pillar III: Reporting (RTS and SFCR)


With easy2comply's Solvency-II solution, companies can provide tools for better, faster and cheaper compliance towards Solvency-II for their:

 

  • Operational management (1st line of defense),
  • Risk Managers, Compliance Officers and Quality Assurance (2nd line of defense)
  • Internal Auditors (3th line defense).

 


Voordelen

With easy2comply Solvency-II, you will be able to:
  • Reduce time to compliance toward Solvency-II
  • Increase accuracy and visibility of your Solvency-II program
  • More quickly identify and remediate Solvency-II deficiencies
  • Reduce cost and complexity of Solvency-II
  • Make Solvency-II part of your daily company tasks
  • Optimize communication with management regulators

Functionaliteit

The Solvency-II application suite allows you to:

  • Integration of all Solvency-II with other risk and compliance management activities (such as: SOX, SAS70, COSO, etc.)
  • Default Framework including Processes, Risk and Controls for (re)insurance companies
  • Consultation papers (such as: ORSA Own Risk and Solvency Assessment)
  • Audit templates for Solvency-II Audits for Internal Audit departments
  • Risk Scenario analyses for Solvency-II Quantitative Risk Management
  • Documentation of all Solvency-II related activities and calculations
  • Reporting and Dashboards for Solvency-II
  • QIS5 (Quantitative Impact Study) Process & Management

Meer informatie

Meer resources worden binnenkort toegevoegd

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