Our comprehensive and innovative GRC system help organizations monitor their business dynamics and performance tracking.

1. Enterprise Risk Management

Risk comes from uncertainty in reaching your objectives. Finding the perfect balance by getting a clear picture of your risk and opportunities. Building an effective Enterprise Risk Management (ERM) Framework involves an integrated, holistic process, involving the use of technology to inculcate and sustain permanent culture change within the organisation. Ensuring risk management is embedded in a practical manner in all key areas within the organisation is critical to ensuring there is a systematic manner in which business decisions are made.

What can your business organization expect from Tricor Axcelasia?

  • We assist in automating your Enterprise Risk Management (ERM) Framework through our ERM System for group-wide risk reporting and analysis.
  • We ensure risk management is embedded in a practical manner in all key areas within the organisation is critical to ensuring there is a systematic manner in which business decisions are made.

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Embeds risk focused culture into an organisation’s decision-making and operating processes.
  • Better quality data enables managements to make sounds decision and strategy planning. Organisation is able to explore business opportunities, at the same time access associated risks.

Our approach to help your organization in your areas of need.

  • Our GRC Solution is highly configurable and is customizable specifically to your needs, supporting your existing processes and methodologies.
  • Dedicated R&D Team in continuous improving and enhancing our solution to meet the global changes and demands.

2. Operational Risk Management

For the past decades, financial institutions, especially banks have become increasingly aware of the need to manage operation risks. These risks, if exposed, may bring catastrophic impacts to the organisation, not just in the form of monetary losses, but also bank’s overall business operation and reputation, and worst-case scenario threatening its very existence.

Subsequently, increased regulations from regulators such as Central Banks, Listing Exchanges etc have placed greater emphasis on ensuring there are adequate processes and systems to identify, monitor and mitigate operational risks within organisations. This OpRisk approach needs to be a strategic approach to create a fully integrated information architecture to accumulate and aggregate risks for effective analysis.

What can your business organization expect from Tricor Axcelasia?

  • Our ORM System covers critical areas of Risk & Control Self-Assessment (RCSA), Key Risk Indicator (KRI) tracking, Loss Event Reporting and Control Issue Management.
  • Developed based on Central Bank of Malaysia’s ORM reporting requirements, it supports seamless reporting to the Regulator.

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Clear documentation and assessment of the Business Impact Analysis (BIA), Risk Assessment and Recovery Plan at all levels of the organisation.
  • Connectivity to your Active Directory, ensures that all the contact details of staff and key BCM members are always updated.
  • Ease of maintaining the Business Continuity Plan (BCP), ensuring the BCP is always relevant and updated.
  • Mobile friendly feature ensuring Business Continuity Plan (BCP) is easily accessible during crisis.

Our approach to help your organization in your areas of need.

  • Our GRC Solution is highly configurable and is customizable specifically to your needs, supporting your existing processes and methodologies.
  • Dedicated R&D Team in continuous improving and enhancing our solution to meet the global changes and demands.

3. Business Continuity Management

With increasing interconnectivity of economies and businesses, Business Continuity Management is increasingly vital to ensure that an organisation is prepared for any disruption that may occur. This may come in the form of a supply chain disruption, external events through to internal crisis. Being ready gives your organisation a sustainable edge.

What can your business organization expect from Tricor Axcelasia?

  • Our Business Continuity Management (BCM) System is designed based on the International ISO 22301 Standards, aligned with the international standard for business continuity planning.

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Clear documentation and assessment of the Business Impact Analysis (BIA), Risk Assessment and Recovery Plan at all levels of the organisation.
  • Connectivity to your Active Directory, ensures that all the contact details of staff and key BCM members are always updated.
  • Ease of maintaining the Business Continuity Plan (BCP), ensuring the BCP is always relevant and updated.
  • Mobile friendly feature ensuring Business Continuity Plan (BCP) is easily accessible during crisis.

Our approach to help your organization in your areas of need.

  • Our GRC Solution is highly configurable and is customizable specifically to your needs, supporting your existing processes and methodologies.
  • Dedicated R&D Team in continuous improving and enhancing our solution to meet the global changes and demands.

4. Compliance Management

Compliance requirements are affecting an increasing number of business processes. Many specialized processes are being designed solely to meet industry specific regulations. As Organisations rush to meet compliance requirements, there are often significant duplication in Compliance activities and process, leading to reduction in efficiency, and escalate the cost of compliance. This inefficiency also leads to a difficulty in tracking internal Compliance Audits, leading to potential gaps that may cost the Organisation significantly both financially and in non-financial terms.

What can your business organization expect from Tricor Axcelasia?

  • Build in a compliance culture, encourages every level of the organisation to take responsibility and be accountable for regulatory compliance.

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • A centralised regulatory repository to document and track groupwide Regulatory compliance requirements to ensure clarify of compliance needs.
  • Gap analysis in identifying any non-compliance gap and development of mitigation strategy in closing the gap.

Our approach to help your organization in your areas of need.

  • Our GRC Solution is highly configurable and is customizable specifically to your needs, supporting your existing processes and methodologies.
  • Dedicated R&D Team in continuous improving and enhancing our solution to meet the global changes and demands.

5. Whistleblowing

In many organizations, Directors and Top Management are typically ‘fighting fire’ and in many cases, the last to know when there are problems occurring within the organization. This could be in the form of fraud occurring, safety failures, theft, staff productivity loss through poor work processes, staff abuses etc. If these are not actively identified and resolved quickly, the organization may face severe consequences like loss of key clients, loss of key staff, potential litigations and negative public image.

What can your business organization expect from Tricor Axcelasia?

  • Our software provides effective Whistleblowing program. The system is a fully web-enabled Case-Management system, which enables all whistleblowing cases to be logged and tracked to resolution. The system can be used as part of a standalone whistleblowing reporting tool, or as part of an overall suite of Whistleblowing and fraud prevention program.

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Complete anonymity to potential reporters, increasing the odds that misdemeanours will be reported;
  • Acts as a powerful preventive control for inappropriate activities;
  • Powerful Case Management system to ensure all issues is documented and followed through to resolution; and
  • Sends a clear signal that tells your employees that your business takes fraud and misconduct seriously.

Our approach to help your organization in your areas of need.

  • Our GRC Solution is highly configurable and is customizable specifically to your needs, supporting your existing processes and methodologies.
  • Dedicated R&D Team in continuous improving and enhancing our solution to meet the global changes and demands.

6. E-Learning

In conventional learning, training is conducted in classroom manner and both trainer and trainees have to be physically present. However, with e-learning, training can be conducted in a more flexible manner whereby, course content can be accessible by trainees anytime, anywhere, with stipulated course completion and trainer can focus on preparing course content in the e-learning system.

What can your business organization expect from Tricor Axcelasia?

  • Our software allows your organisation to automate learning and personalize the learning experience according to your company needs;
  • We provide our existing training material customized to your organisation available in e-learning platform system; and
  • Ultra-fast setup and course creation in a few mouse clicks. Comes out of the box with ready to use. Support On-Premise and Cloud based setup.

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Centralize, manage and organize learning activities, while creating beautiful experiences that employees, customers, and partners;
  • Customized e-learning courses provided by us for your staff and company needs; and
  • Evaluate the understanding by knowledge test or quiz. You will be able to create your own set of questions with comprehensive set of options.

Our approach to help your organization in your areas of need.

  • Our consultants provided tailored made courses for your company;
  • Flexibility to create your own courses for your staff & vendor needs;
  • Full customization and configurable according to your organisation; and
  • Use anywhere – Web & Mobile

7. Gift Register Management System

What can your business organization expect from Tricor Axcelasia?

  • Sophisticated and comprehensive tracking system to record gifts given or accepted. Allows you to record fine details of gift information and the information can be reusable and exported out in report form for regulatory submission

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Multi tier workflow management – Verifier and Approval
  • Automated notification and threshold setting for gift
  • Gift Capping System – automated trigger upon high suspicious giving or receiving of the gift.
  • Real-time dashboard – accessible by Web or Mobile

Our approach to help your organization in your areas of need.

  • Our team offer personalised and efficient customized software adapted to your nature of business.
  • Dedicated account manager to help with your questions. Hand-held coaching session provided.

8. Internal Audit

What can your business organization expect from Tricor Axcelasia?

  • Our Internal Audit Module (IAM) supports all internal auditing programs with a unique enterprise risk-based audit management approach.
  • IAM assists auditors to plan and execute risk-based and compliance audits more efficiently by providing an integrated tracking system and a powerful workflow engine that automates all steps in the audit lifecycle, including scheduling, preparation, auditing, report approval, report issuance, response and action plans tracking

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Simplify the process with templates and workflows, reusable risk and control matrices.
  • IAM delivers reports that can be generated as needed, thereby eliminating time consuming paper-based processes. You can also use IAM to manage the responses of audits ensuring audit findings are resolved in a timely fashion. 
  • Increased integrity with a detailed audit trail of all operations and evidence.
  • IAM summarize the audit findings, conclusions, recommendations and review

Our approach to help your organization in your areas of need.

  • Web and Mobile Ready, enables audit anywhere and at anytime
  • Our team offer personalised and efficient customized software adapted to your nature of business.
  • Dedicated account manager to help with your questions. Hand-held coaching session provided.

9. Information Security Management System (ISMS)

What can your business organization expect from Tricor Axcelasia?

  • ISMS (ISO 270001) is a systematic and structured approach to manage information so that it remains secure. ISMS encompasses everything related to Information Security in your organisation not limited to policies, processes, procedures, organisational structures and software or hardware functions.
  • Our ISMS System provides a structured way of managing information security within an organisation. Helps to enhance information security governance within the organisation and increases the level of your organisation reputation.

What kind of strategic advantage and capability building can your organisation experience with Tricor Axcelasia?

  • Provides complete set of tools enables you to obtain and maintain your ISO 27001 certification
  • Our software enables you to glue together your ISMS policies, procedures, and control. All this information is presented in simple interface which allows your risk team or staff to understand clearly.
  • Consolidate all your reporting and compliance into a single pager or reporting which can be exported into various format.
  • Increased integrity with a detailed audit trail of all operations and evidence.

Our approach to help your organization in your areas of need.

  • Web and Mobile Ready, enables audit anywhere and at anytime
  • Our team offer personalised and efficient customized software adapted to your nature of business.
  • Dedicated account manager to help with your questions. Hand-held coaching session provided.

Our Strategic Business Advisory services encompass the following areas:

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