Enterprise Management Systems (“EMS”) addresses governance, risk and compliance (“GRC”) objectives through one single gateway. The key principles of EMS are to:

  • promote self-assessment through interactive workshop and brainstorming, and self-regulatory through e-filling and submission of checklists
  • automate enterprise risk management process in a single tool
  • provide dashboard views of the GRC environment
  • follow-up with comprehensive action plans implementation and tracking of GRC issues
  • acts as early warning system

 

EMS is made up of 4 core modules:

a. Enterprise Risk Management Module

  • a framework for risk assessment, risk action planning and risk monitoring across the entire organisation

b. Compliance Monitoring Module

  • a comprehensive and sustainable governance framework

c. Internal Audit Module

  • an internal audit planning, and execution reporting system

d. Whistle-Blowing Module

  • a systematic framework that supports the capturing, documenting and reporting of confidential information