Key Features

Audit Schedule

Audit Schedule

The Audit Schedule is designed to align each audit with the appropriate risk category. The Audit schedule includes: Audit Area, Inherent Risk Rating, Priority, Current Audit, Audit Rating, and Next Audit.

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Enterprise Risk Assessment™

The Enterprise Risk Assessment ("ERA") is a detailed assessment report. The report includes a risk assessment framework (customizable to your bank), comprehensive assessment and analysis by key risk categories (Credit Risk, Interest Rate Risk, Liquidity Risk, Operational Risk, Compliance Risk, Strategic Risk, Reputational Risk and additionally for OCC banks Price Risk), an overall risk profile summary, risk profile by risk category, and integrated audit schedule aligned with risk profile and risk ratings of the bank. In addition to the internal risk assessment, CBR provides comprehensive research and analysis to support a forward looking process.

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Enterprise Risk Assessment

Bank-Analytics

Multi-Purpose

In addition to Audit Schedule & ERA, the report provides critical strategic and capital plan components.

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Key Benefits

Why Banks Use This Tool

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Comprehensive Outcomes: Risk Assessment, Risk Profile, and Integrated Audit Schedule
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ERM Foundation: Provides a major component of an ERM implementation process
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Regulatory Compliance: Positions your bank to meet increased regulator expectations and requirements surrounding risk management.
 
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Focus: Helps create a greater understanding of your bank's risk profile linked to the bank's audit schedule
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Audit Committee Audit Committees love the level of detail, analysis, and orderly nature of the report.
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Fast and Affordable: Supports rapid implementation at an attractive price.