Maintaining the trust of the community, clients, employees and all concerned parties, and providing the services on time at the expected quality.
we are committed to provide our services according to the international standards and best practices.
We provide management and software solutions, in addition to technical and financial consultations that suit corporations of various types, sizes and nature.
Aproviding innovative proactive solutions and services for corporations to help them grow their business in line with market conditions and competition.
Deep in the ocean, an iceberg glitters like a diamond born out there, as a crystalline surface scatters the mid-afternoon light. that light tells how successful, how fruitful, how promising your business is. that glamour will blind your eyes so you won't be able to see that the danger extends beyond what can be seen above. a lot of challenges and difficulties are threatening your success, our role is to assist your institution to overcome the obstacles and offer the suitable financial and administrative solutions then support you until you achieve all your goals
Finding technical, financial and software solutions to provide all type of companies with tools that help them manage their businesses and risks. Enabling companies to grow on a solid successful base and achieve the required growth within market conditions.
To become the number one strategic partner for corporations in helping them growing their businesses, developing their management tools and achieving added- value by contributing to society development.
(Governance, Risk & Compliance) software to help organizations maximize operational risk management efficiency by implementing best methodologies & practices.
That can be implemented to various type of organizations such as banks, insurance companies, manufacturing firms, Tele-communication companies and governmental agencies.
That manages all internal and external risks in the organization, which are related to existing and new products, services and the related processes.
Accessible from anywhere
Enables the organizations to manage risks in a continuous integrated method
ERisk profile identifies related risks and controls for organization's units, functions and products, through matching them by using many – to – many matrixes, which help the organization to identify the Gaps in the control Environment.
Provides the ability to choose between different types of risk matrixes and different mixes of asset types.
Automatically measures and reverses the effects of the approved recommendations on the control environments for the related risks,
and provides an appropriated mechanism to manage and follow up the implementation.
Encourages the various users to provide their suggestions in order to improve the control environment in the organizations by providing a flexible simplifying mechanism fits various types of organizations in addition to reinforce the ability of the organizations to mange and study these suggestions efficiently and effectively.
This feature provides an automated mechanism to study the impact of these proposed amendments on the risk control environment by all involved functional levels.
Reinforces the organizations abilities to comply with corporate governance requirements by generating different types of reports fit with the requirements of the external supervisors, Boards of Directors and senior management.
Meanwhile it provides the organizations with efficient module to create the Organization Risk Profile (Macro Risk)
Enables various types of organization to comply with the Corporate Governance by implementing the best practice to manage the operation risk.
Control and Risk Self-Assessment (CRSA) enables the organization to identify the actual Gaps in the control environment across all the organizations units, functions & products.
Assist the organizations to capture, collect and analysis risk's event (incident) by providing a flexible module can fit with the different types of the organizations structure, procedures and other specific requirements.
Analyzing the event Reasons and re-evaluating the related controls assist the organizations to identify the weakness in the control environment, in addition to use the loss data to refine and re-evaluate Business Unit's risk profiles.
What about Audit based on risk!
Auditors can efficiently implement the Risk – Based audit methodology by using the organization's risk profile Auditing tests can be easily created, scheduled, executed and reported More over they assist the organizations to identify the weaknesses points in the control environments through the organization's units, functions and products and allow the auditor to conduct what-if scenarios to study the effect of implementing alternative remedial actions on the organization’s risk profiles.
This module provides the best method to identify, create, measure, monitor and manage Key Risk Indicators and link it to the related risks.
This module is supported with notifications system, so the exceeded KRIs can be easily reported to the responsible parties which give a chance for the necessary actions to be taken.
• Different risk matrix levels (3X3 , 4X4 , 5X5 , customizable ). • The ability to create a different type of assets with different importance weight. • The ability to fit the module with organization structure. • User friendly navigation between (risk profile, risks, controls, events, KRIs ..etc ). • User preference support to adapt user needs. • Built in notification system that provides acknowledgment of information to the user of interest almost in the real time. • Multi-language support. • Multi-currency support.
Users can get details at any level of the organization like units, events, controls, risks etc , with the ability to retrieve and export them in different formats (pdf, xlsx , etc.) this also can be scheduled and sent by email if needed which makes it easier for users to analyze related data
• Intuitive data presentation, information is presented in a simple way that managers can read without the need to get into numbers • Drill into details, user can get more details by checking related reports. • Customizable, user can choose which information will be presented in his or her dashboard. • Mobile devices friendly, users can check dashboard from their mobile devices anywhere anytime.
Email: info@iceberg-solutions.com
Website: www.iceberg-solutions.com
