CERRIX

The many challenges for companies concerning Risk & Compliance management demands for an efficient and integrated supporting business process. CERRIX offers a modern software that enables this. Our state-of-art GRC software tool is used by many banks, insurance, and telco companies, and effectively aligns the three-lines-of-defense and brings a standardized way of working. We convey Risk management into the nerves of the primary business operations (1st line). With functionalities for business Process management, Risk management, Controls testing, Compliance, Audit, Incident management and 3rd party management, managers will get instant insights in their Risk and Control status. CERRIX is easy-to-use and quick-to-deploy, hence return on investment can be achieved quickly. Our best practices for companies' risk taxonomies and control frameworks (e.g. SWIFT, ISO27001, COBIT MIFID, PCI-DSS) shortens implementation time significantly.