eProcessManager

Additional features

Capture Company Vision and Governance Principles

Helps capture the organization's vision, mission, values, and established good governance principles.

Design Organizational Blue-Print

Assists in designing the organizational blueprint necessary to achieve the company's vision.

Align Strategic Goals and Objectives

Aligns the company’s strategic goals and objectives with the organization's vision to create a "Goal Oriented Company."

Leverage the Balanced Scorecard

Utilizes the Balanced Scorecard to organize goals across four balanced orientations: financial, customer, internal innovation, and employee.

Identify and document key business cycles and processes

Provides the capability to identify and document the organization's key business cycles and processes.

Align cycle and process goals

Establishes and aligns cycle and process goals and objectives with strategic goals.

Align key resources

Identifies and aligns key resources, including people and technology, that support each process.

Assess process risk (COSO ERM)

Assesses the financial reporting, operational, compliance, and strategic risk of each process using the built-in COSO ERM Framework methodology.

Identify key control activities

Identifies control activities that will reduce or eliminate the assessed risk.

Establish organizational risk management policies

Allows the establishment of the organizational risk management policies.

Establish risk appetite

Helps define the organization's risk appetite by key impact elements.

Organize risks by COSO Framework

Organizes risks into financial reporting, operational, governmental compliance, and strategic categories based on the COSO Framework.

Built-in risk assessments

Provides built-in risk assessments to help management determine where the risk is highest and align value to improvement areas.

Identify and manage Key Performance Indicators (KPI's)

Identifies and manages KPIs to measure the effectiveness of processes and controls.

Identify and manage Key Compliance Indicators (KCI’s)

Identifies and manages KCIs to ensure controls and processes are aligned with corporate objectives.

Full integration with operational systems

Fully integrates Balanced Scorecards into daily operational systems (ERP, Accounting, CRM, PR/HR Systems) for reliable performance view.