Apex Tracker

Apex Tracker : Benefits

Are you compliant?

Whether you manage a single regulation or multiple processes such as: Internal Control, Sarbanese-Oxley (SOX), Operational Risk, Basel II, ITIL, ISO2700I, Internal Audit, Business Continuity Management (BCM) Reputational Risk, general compliance, internal policies and procedures, special projects, local laws and more, APEX Tracker helps you achieve on-time, cost-effective and manageable compliance.

APEX Tracker & Compliance

At the core of APEX Tracker is a compliance plan which is maintained by managers and employees at every level of the organisation. Compliance information is collated from individual plans and fed into a controlled reporting process in real-time enabling senior managers to analyse the level of compliance and provide consolidated reports for internal and external stakeholders.

"The clear message is that financial institutions will be under more stringent control in terms of how their activities can impact the wider economy."

Dr. John Westrup, Senior Specialist, Irish Management Institute

In a secure, web-enabled environment, APEX Tracker maintains and displays all codes of conduct and regulatory policies. Protocols and practices in relation to all aspects of compliance, can be distributed in the form of goals, to individual plans. Templates can be made available to help managers make informed decisions about how best to structure compliance procedures. It allows users prepare periodic reports for management and the Board of Directors.

Why APEX Tracker?

Increases the accuracy and visibility of internal control information by visually representing the level of compliance
Reduces the cost and complexity of internal control management by distributing risk and control policies to employees using performance plans
Manages periodic control testing to identify and remediate control weaknesses
Ensures follow-through using APEX Tracker’s automated alerts and traffic light system
Maintains and demonstrate regulatory compliance for audits
Promotes a culture of compliance

Overview | Strategy | Planning | Performance| Compliance