How do Banks manage the myriad of regulatory issues (e.g. Sox, Basel II, AML, “Know Your Customer”, even IA) affordably in one place? - 
Banks are faced with an inordinate number of regulatory issues. Furthermore, Sarbanes-Oxley, IT Governance, and Internal Audit add tremendous inefficiencies and additional complexity to any enterprise wide Risk Mitigation Plan. As budgets get tighter and the demand for assurance grows, the need to consolidate resources and take advantage of what different departments do has become a necessity.
Learn More by requesting a Free Copy of The Performance Manager for Banking
is an On-Demand tool built from Business Intelligence principles. It allows you to manage in one place and under a single structure all the controls and activities needed to reach compliance and mitigate assessed risk. Aline™ is one single tool that consolidates into a coordinated audit universe the tasks, controls, frameworks and plans that regional banks must deal with around the issues of:
creates a clear path to Enterprise Risk & Performance Management
GRC initiatives require broad involvement from a broad range of busy individuals, many of whom have alternate priorities. Aline increases the involvement of these individuals through
- An affordable enterprise licensing model that gives access to all
- The creation of To-Do Lists for each person providing them a simple interface for providing and acquiring information
- Do-Review-Approve workflows that ensure high quality work
- Electronic reminders that help guarantee on time project completion
Simple Do – Review - Approve Workflow with automated notification
The GRC Leaders need full visibility on their initiatives. Aline’s business-intelligence approach gives them:
- Program Management Dashboards
- Project Status with full drill down capabilities into the data entry forms
- Complete Top Down Risk Assessment Capabilities
- Flexible Reporting Engine that generates spreadsheets, pivot tables, documents and data extracts.