Archer Financial Controls Monitoring
Financial Controls Monitoring Archer® Financial Controls Monitoring enables organizations to assess and report on the performance of financial controls across all enterprise-level assets. Building on ...
Financial Controls Monitoring Archer® Financial Controls Monitoring enables organizations to assess and report on the performance of financial controls across all enterprise-level assets. Building on ...
Corporate Obligations Management Archer Corporate Obligations Management provides the necessary tools and capabilities to document external regulatory obligations and establish a systematic review and...
Issues Management Archer Issues Management lays the foundation for your IRM program to manage issues generated by multiple groups, such as audit, risk and compliance. The use case includes the Busines...
IT Risk Management Archer IT Risk Management enables you to comprehensively catalog organizational hierarchies and IT assets to ensure all business critical connections are documented and understood i...
IT Controls Assurance Archer IT Controls Assurance provides the ability to take a project-based approach to controls testing and assess and report on the performance of controls across all IT assets a...
IT Security Vulnerabilities Program The ChallengeThe identification and remediation of security vulnerabilities is an absolute necessity in staving off the constant threat of data breaches and system ...
Enterprise Risk Management Archer Enterprise Risk Management enables practitioners to document risks and controls throughout the organization. Risks can be assessed on an inherent and residual basis, ...
Operational Risk Management Archer® Operational Risk Management is a combination of use cases that are core to a typical operational risk management program, including: Top-Down Risk Assessment, Botto...
Loss Event Management Archer® Loss Event Management allows organizations to capture and inventory actual loss events and near misses, as well as relevant external industry-related loss events. Coupled...
Key Indicator Management Archer® Key Indicator Management enables your organization to establish and monitor metrics related to individual. Depending on the overall implementation, metrics could also ...
Risk Assessment Management Archer® Risk Assessment Management allows you to engage teams via targeted project risk assessments. Projects can include a fraud assessment or an assessment of a new produc...
Audit Engagements & Workpapers Archer Audit Engagements & Workpapers enables you to track your audit universe, perform audit engagements, maintain workpaper documentation, perform testing, and report ...
Audit Planning & Quality Archer Audit Planning & Quality enables internal audit teams to define and risk assess their audit entities and universe, plan for audit engagements in upcoming periods, and m...
Business Impact Analysis Archer Business Impact Analysis helps you determine the criticality of your products and services, business processes and supporting infrastructure so you can make the most im...
Incident Management Archer Incident Management provides case management and incident response for reporting and categorizing cyber and physical incidents and determining the appropriate response proce...
Crisis Management Archer® Crisis Management provides a coordinated, consistent and automated approach to handling crisis events. By aligning crisis management with incident response, you can respond e...
Archer® Business Continuity & IT Disaster Recovery Planning enables you to perform risk assessments and document and test business continuity and IT disaster recovery plans that target your organizati...