Additional information for Optial
Key features of Optial
- Analytics
- Corrective actions (CAPA)
- HR data interface
- Legal risk
- Multi-year planning
- Project management
- Reputational risk
- Task & risk ownership
- Workpaper management
- Internal controls management
- Audit management module
- Business continuity module
- Monitoring of internal controls
- Assign incident ownership
- Dashboard-based reporting
- Incident capture and analysis
- Custom risk registers
- Automated risk assessment tools
- Automatic risk notifications
- Compliance documentation
- Notifications
- Exceptions management
- Multiple projects
- Scenario planning
- Heatmap
- Charts
Benefits
Optial is a SaaS platform with multiple modules providing Enterprise-ready capabilities for business assurance, including incident, risk, compliance and audit management.
Incident management tools enable events to be captured and attributed to defined categories, prioritized and then investigated and analyzed to establish root cause.
Identify and store risk data in a consistent form, using key risk indicators (KRIs) to alert on changes, scenario analysis and automated risk assessment to assign customizable workflows.
Compliance module uses control repositories to track and manage controls through a lifecycle while creating checklist templates for regulations, procedures and practices.
Pre-configured audit module for delivering findings to managers, plus business continuity tools for managing repositories and business impact analysis.
