A standard methodology & industry validation lets firms manage their CASS oversight, risk, & SMCR oversight efficiently & consistently
Legalistic CASS rules translated into a set of operational processes & risks that are easy to understand & provided in a library
Meets SMCR Requirements, FRC requirements & other CASS oversight requirements in one tool
A method for translating & evidencing CASS responsibility from the Board to every level of the organisation
One CASS risk register for the organisation covering the needs of Level 1, Internal Audit, Compliance, ERM, & the Board
Demonstrates completeness of the CASS control infrastructure in a simple & effective way, including business as usual processes
The RACI provides a methodology for using technology effectivelyAutomate the use of the RACI library, the attestation process & management reporting
Significantly cheaper than creating and maintaining in-house mappingStandard approach between firms simplifies auditsTechnology automates attestation and MI production processesMore targeted CASS training & CASS testing
Reduces levels of personal accountability by evidencing responsible delegation Better risk management & visibility of emerging control issuesReduced impact of breaches and better placed for discussions with regulatorInternal Audit focussed on areas of greatest risk 
Standard, structured, and automated approach delivers clarity, completeness, efficient status update management, and meaningful MIDemonstrates completeness of all reporting through the RACI methodologyManages CASS without constantly referring to complicated rulesRule updates analysed by Rosediem and changes distributed automaticallyEvery CASS rule is translated into operational processes & risks using clear, concise day to day business terminologyThese operational processes & risks are organised within 10 Rosediem CASS Pillars to provide a logical, thematic structure to simplify set-up, monitoring and risk management, reporting and decision making
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mail@rosediem.com |
| Incorporated in England & Wales Company Number: 08768926 |
