Theme #4 Continuous Monitoring
Focus on: The use of analytics and tools to monitor the operation of controls as part of a predictive dashboard
Automated Risk Warning Solution
Deloitte's automated risk warning solution helps enterprises integrate their quantitative warning information or risk exposure status into the risk management platform, so as to help senior management obtain early warning information, monitor changes in risk and improve the ability to predict potential risks. This supports the alignment of the control environment with risk, which is one of the key focus areas for the Future of Control.
It is also an important function module of Deloitte Risk Intelligent System and Knowledge Base (R.I.S.K), which helps enterprises manage risk preference for headquarters and subsidiary companies, and establish automatic risk monitoring, warning and response mechanism for various special risks.
Governance, Process, Risk & Compliance Solution (D.GPRC)
The D.GPRC solution is designed to provide digital support for corporate governance, process management, operational risk management and internal control compliance management.
It includes a range of functions, such as, an intelligent platform for enterprise’s system management, process management, risk and control management, inspection and monitoring, problem and rectification, and continuous improvement of the whole process.
The solution has been designed for functional departments such as internal control, compliance, operational risk and process management as the main users, while also supporting the business activity workflow of business departments and review activities of functional departments such as supervision and auditing.