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Optial Smart Start for Operational Risk and Compliance

Features

The success of Optial as an effective solution for the automation and management of key assurance activities is underpinned by its feature-rich platform.

Optial provides:

  • Support for complex and matrix organisation structures 
  • Granular access control based on roles, users, workflow step down to filed level
  • Comprehensive workflow to map on to an organisation’s business process and rules
  • Powerful configurability, eliminating the need for extensive and expensive code changes
  • The ability to create, link and track actions plans at any stage
  • A wide array of standard reporting options
  • Professional, graphical Management Reporting
  • "As at in time" reporting
  • Ovwerdue processing and aging functionality
  • Powerful Data Analytics
  • The ability to attach electronic documents, notes and hyperlinks to any object in the system.

Multi Language and Currency Support

In addition, Optial is a multi-language and multi-currency system making it suitable for deployment on an enterprise and global scale.


 

News and Events

Optial joins Race Online 2012 to fight the digital divide read more ...
Optial launches its new KPI & performance management capability read more ...
Optial launches new Business Continuity module read more ...
ISO 31000: new Risk Management Standard read more ...
FERNBACH partnership brings modelling capability read more ...
Optial sponsors Op Risk Europe read more ...
OpRisk on Demand now available read more ...
OpRisk Reporting Tool – Powered by OBI read more ...
Version 7.5 now available read more ...

There are two ways of looking at the cultural aspects of operational risk: the cultural risks facing organisations operating across multiple locations and geographies, and the cultural differences read more...