Case studies
Fortune 500 power company unifies compliance programs
OpenPages PCM maintains a centralized repository that consolidates compliance documentation, assigns responsibility, automates tasks, and consolidates reporting.
Last updated: 16 Jun 2011
ORX – Transforming Operational Risk Analysis at the World's Largest Banks
ORX selected OpenPages to help transform and Web-enable its operational risk loss data capture and reporting capabilities.
Last updated: 16 Jun 2011
Carnival Corporation and PLC
Carnival Corporation & plc enhances process-based risk assessment system with the IBM OpenPages GRC Platform.
Last updated: 13 Jun 2011
Data sheets
OpenPages GRC Platform: Governance, Risk, and Compliance solutions for the enterprise
IBM OpenPages Governance, Risk and Compliance (GRC) solutions provide deep insight into enterprise-wide risk and compliance activities, enabling companies to increase business performance and adapt to new regulatory challenges with a proactive, risk-based approach to regulatory change.
Last updated: 31 Aug 2011
IBM OpenPages Operational Risk Management (ORM)
IBM OpenPages Operational Risk Management (ORM) automates the process of identifying, measuring, monitoring, analyzing, and managing operational risk and enables businesses to integrate all risk data, risk and control assessments, loss events, KRIs, and issue/action plan management within a single environment.
Last updated: 30 Aug 2011
IBM OpenPages IT Governance (ITG)
Reduce the complexity of IT risk management by aligning IT policy, risk, and operations management with corporate business initiatives, strategy, and regulatory requirements.
Last updated: 29 Aug 2011
IBM OpenPages Policy and Compliance Management (PCM)
Reduce the complexity and cumbersome nature of complying with numerous industrial, ethics, privacy, and governmental regulatory mandates.
Last updated: 28 Aug 2011
IBM OpenPages Financial Controls Management (FCM)
OpenPages FCM is a financial controls management solution that reduces the costs and complexity of complying with Sarbanes-Oxley and similar financial reporting regulations.
Last updated: 27 Aug 2011
IBM OpenPages Internal Audit Management (IAM)
Provides internal auditors with a view into organizational GRC, affording them the chance to supplement and coexist with broader risk and compliance management activities.
Last updated: 26 Aug 2011
White papers
Unleashing GRC Intelligence: Driving Performance with Insight
IBM OpenPages GRC software empowers managers with the ability to reduce loss and improve performance through deep insight into enterprise-wide governance, risk, and compliance initiatives.
Last updated: 31 Aug 2011
Managing Regulatory Change
Deploying a flexible, future-proof system to gain deep insight into corporate governance and adapt to new risk and compliance challenges in a fluctuating globo-political landscape
Last updated: 30 Aug 2011
Meeting the Solvency II Operational Risk Challenge
Automating operational risk practices is essential for insurance companies to gain a holistic view of risk and embed ORM into the corporate culture.
Last updated: 30 Aug 2011
Policy and Compliance Management
This white paper introduces some key challenges of policy and compliance management and introduces the policy and compliance management solution offered by IBM.
Last updated: 29 Aug 2011
How mature is your IT risk management?
The IT Risk Management Survey, which was conducted by OpenPages in 2009, highlights the current state and future direction of IT risk management in organizations today.
Last updated: 16 Jun 2011
Internal Audit and Its Evolving Role in ERM
Audit is evolving from its traditional role of record examination and identification of policy violations to a more modern, consultative approach aimed at risk mitigation.
Last updated: 16 Jun 2011
Leveraging Bank Risk Management Practices for the Insurance Industry
Insurance companies are beginning to recognize the potential value in deploying a robust operational risk management framework and integrating it into their GRC efforts.
Last updated: 16 Jun 2011
Reducing SOX 404 compliance costs
The four-step process for implementing a top-down, risk-based approach to establishing scope and test strategies for internal controls.
Last updated: 16 Jun 2011
The Four Steps to Effective Risk and Compliance Management for Financial Services
This paper breaks down the convergence process into four steps toward effective risk and compliance management: Recognize, Harmonize, Synchronize and Rationalize.
Last updated: 16 Jun 2011
The High Cost of Non-Compliance: Reaping the Rewards of an Effective Compliance Program
This paper discusses the benefits of aligning business objectives and building compliance programs into existing management and business processes.
Last updated: 16 Jun 2011
Eight principles of risk convergence
Risk convergence helps organizations to control costs, achieve efficiencies, manage risk, and provide better support for business decision making.
Last updated: 14 Jun 2011
Facilitating "sound practices" in risk management with IBM OpenPages ORM
This whitepaper discusses ORM in the context of "Sound Practices for the Management and Supervision of Operational Risk," a paper from the Basel Committee.
Last updated: 14 Jun 2011
A Business Risk Approach to IT Governance
This whitepaper introduces the key concepts and challenges of IT governance and introduces the reader to the IT governance solution provided by IBM.
Last updated: 13 Jun 2011
Driving Business Performance with Enterprise Risk Management
This whitepaper discusses how ERM, when embedded into everyday processes at all levels of the organization, can drive business performance.
Last updated: 01 Feb 2009
