OpenPages FCM[Point] | ERM | PRODUCT

Provides each user with own website page

Unified user interfaces and navigation that can be used easily with minimum training

Compatible with five languages - Japanese, English, French, German and Spanish

Permits use by client PC using IE 6.0 or later; allows users to execute setups and perform changes easily on the browser's management screen

Monitors status of testing to flaw improvements for comprehension of internal control status

Accurate comprehension of project progress, from documentation to tasks

Provides real-time dashboard and a wide variety of reports

Permits access to detailed reports from outlines of reports, and access to even more detailed data from each report

Reports are provided in line with each user's role

Permits easy import of data from existing templates

Helps streamline and standardize documentation; automatizes process of performing and aggregating questionnaires, and more

Logically manages the N-to-N relationship of processes, risks and control; search is also available; conducts unified management of attached files such as proofs

Manages access in accordance with authority

Audit trails and version management is conducted for all the information. Information is managed being divided according to the report period.

Permit quick import of documents related to internal control from desktop applications and existing tools; compatible with a wide variety of data formats, including: Word, Excel, PowerPoint, PDF, Visio, KPMG CAT, Deloitte RCTS, Ernst & Young IDT, PwC ICW and XML

Automatization of operations related to internal control - e.g., assessment and approval of maintenance and operation status Notification via website and e-mail

Workflow setup can be made via GUI, which allows easy automatization of manually conducted processes.

Automatization of the flow from approvals per specific units (e.g., divisions and processes) to final overall approval

Closing of the report period and data transfer to the next fiscal year