4
WHAT WE DO? We connect people and business, support the quest for best quality and endeavor to provide path breaking insights and solutions to our clients. We have a passion to convert insights to actions. We strive to help business owners develop a solid foundation and business strategy so they can be successful. We will work to improve sales, productivity, organization, company culture, and employee relations. Find out how we can help you and your business today! DotBits leads next generation technology solutions and service that leverage deep industry expertise, global scale technology leaders for Cyber Security Intelligence, Cognitive Digital Development, Artificial Intelligence and Mixed Reality. We sever to solve toughest and critical challenges by modernizing their business processes, applications and infrastructure with next-generation technology solutions. Cyber Security Cognitive Digital Analytics - Dark Data Artificial Intelligence Mixed Reality OUR PRODUCTS ABOUT DOTBITS ERIT Cyber Risk Solutions • Global Enterprise Risk Management • Compliance Management • Vendor Management • IT Governance & Security • Incident Management • Audit Management • Business Continuity & DR • Financial & SOX Reporting • Policy Management • Project Risk Management • Risk Register ERIT Tool Risk Platform • Identify & Assess Risk • Mitigation & Controls • Metrics & Monitoring • Tasks & Workflows • Assessments & Surveys • Risk Reports & Dashboards • GRC Reports & Dashboards ERIT (ENTERPRISE RISK INTELLIGENCE TOOL) - Visual Cyber Risk Analytics Platform DotBits ERIT (Enterprise Risk Management Tool) Risk platform and Taxonomy technology provide the tools needed to Manage Tomorrow’s Surprises Today. Adopt a risk-based approach to all risk management activities, and deliver quick results in time for your next regulatory review or board meeting. Our risk management software provide the content and resources needed for success, whether your organization is brand new to ERM, looking to automate existing risk management processes, or refine an already mature ERM program.

WHAT WE DO? ERIT (ENTERPRISE RISK · PDF fileCOSO, OCEG, RMM, etc. Metrics, Testing & Monitoring ... Use DotBits’s KRI and KPI templates and subscriptions as a starting point for

Embed Size (px)

Citation preview

Page 1: WHAT WE DO? ERIT (ENTERPRISE RISK · PDF fileCOSO, OCEG, RMM, etc. Metrics, Testing & Monitoring ... Use DotBits’s KRI and KPI templates and subscriptions as a starting point for

WHAT WE DO?

We connect people and business, support the quest for best quality and endeavor to provide path breaking insights and solutions to our clients. We have a passion to convert insights to actions.

We strive to help business owners develop a solid foundation and business strategy so they can be successful. We will work to improve sales, productivity, organization, company culture, and employee relations. Find out how we can help you and your business today!

DotBits leads next generation technology solutions and service that leverage deep industry expertise, global scale technology leaders for Cyber Security Intelligence, Cognitive Digital Development, Artificial Intelligence and Mixed Reality.

We sever to solve toughest and critical challenges by modernizing their business processes, applications and infrastructure with next-generation technology solutions.

Cyber SecurityCognitive Digital Analytics - Dark Data

Artificial IntelligenceMixed Reality

OUR PRODUCTS

ABOUT DOTBITS

ERIT Cyber Risk Solutions• Global Enterprise Risk Management• Compliance Management• Vendor Management• IT Governance & Security• Incident Management• Audit Management• Business Continuity & DR

• Financial & SOX Reporting• Policy Management• Project Risk Management• Risk Register

ERIT Tool Risk Platform• Identify & Assess Risk• Mitigation & Controls• Metrics & Monitoring• Tasks & Workflows• Assessments & Surveys• Risk Reports & Dashboards• GRC Reports & Dashboards

ERIT (ENTERPRISE RISK INTELLIGENCE TOOL) - Visual Cyber Risk Analytics Platform

DotBits ERIT (Enterprise Risk Management Tool) Risk platform and Taxonomy technology provide the tools needed to Manage Tomorrow’s Surprises Today. Adopt a risk-based approach to all risk management activities, and deliver quick results in time for your next regulatory review or board meeting.

Our risk management software provide the content and resources needed for success, whether your organization is brand new to ERM, looking to automate existing risk management processes, or refine an already mature ERM program.

Page 2: WHAT WE DO? ERIT (ENTERPRISE RISK · PDF fileCOSO, OCEG, RMM, etc. Metrics, Testing & Monitoring ... Use DotBits’s KRI and KPI templates and subscriptions as a starting point for

FLEXIBLE, EASY TO USE, & ROBUST

What to Expect?Our demos are tailored so that you’re seeing what’s most important to you!Busy day? Demos usually last for 45 minutes, but we can make them as short as you need.You’ll speak directly with our team as they walk you through a live demo environment.What you see is what you get – in as little as 5 business days. Our customers never pay for professional services!

Our goal is to provide you with the resources and flexibility to grow and expand your risk management program at your own pace.

Why ERIT Tool? Our flexible software solution offers access to everything you need and without additional charges for customization. We grow with you.

Industry-specific, unlimited 24/7 advisory support is included with all ERIT subscriptions.

We stand behind our product. If you’re not fully satisfied, we offer a continual 90-day satisfaction guarantee.

Risk Reporting, Dashboards & AnalysisRun out-of-the-box heat maps, risk-con-trol metrics and top risk summaries, or build any number of custom dashboards using our built-in reporting engine. DotBits will also recreate any existing reports you use today for a seamless transition. Export, print or schedule reports for automatic delivery to your email inbox, at any frequency.

Risk Control MatrixDocument all the activities, policies and procedures in place to manage risk, and then make dependencies explicit by directly link controls to the risks they govern. DotBits will carry over risk scoring, ranking controls and uncovering which are most critical. Attach documents, schedule recurring control reviews and assign ownership to delegate authority as needed.

Risk Assessment Frameworks & CriteriaProviding a standardized process for conducting your enterprise risk assess-ments, DotBits’s risk management software objectifies all assessments enterprise wide and ensures your departments coordinate efficiently. Leverage pre-built yet configu-rable risk libraries, scoring structures, dimensions, & best practice criteria based on best practice standards including ISO, COSO, OCEG, RMM, etc.

Metrics, Testing & MonitoringOutline key risk indicators (KRIs), financial scenarios, and other metrics as they relate to risk, controls and business processes. Define risk appe-tites and tolerance range for critical concerns and track adherence over time. Use DotBits’s KRI and KPI templates and subscriptions as a starting point for tracking business performance and risk management goals.

An industry leading tool packaged for small businesses and small teams which includes customized executive friendly dashboards, email notifications & alerts.

Our most popular package which includes Basic Package + Workflows & assessments takes a risk-based approach to all things ERM and GRC. Expand out and up with a no-silos solution.

A best-in class solution that you can begin using on day one includes Basic + Advanced along with Surveys and UCF Frame-work interlinked. All the content you need, all connected through DotBits Risk framework Taxono-my.

For midsize businesses looking for the best risk-based GRC has to offer, or large businesses that can't afford lengthy implementa-tions, power your business with DotBits Custom Package where Solution implemented can be owned & managed by business itself.

Risk Management Software ToolsMaintain your risk management and ERM responsibilities through task wizards, appearing as a to-do list on the home screen for each user. Automated email notifications, alerts and reminders help you keep track of your top risks, upcoming assessments and reviews of key controls.

Manage Tomorrow’s Surprises Today!From assessing risks to monitoring changes in your regulatory environ-ment, DotBits ERIT Tool brings all of your governance, risk, and compliance information together.

The result? Less hassle, more efficiencies, and a risk-based strate-gy that is actionable.

*Starting at, Annually*Starting at, Annually*Starting at, Annually*Starting at, Annually

BASIC PACKAGE ADVANCED PACKAGE PROFESSIONAL PACKAGE ENTERPRISE PACKAGE

Page 3: WHAT WE DO? ERIT (ENTERPRISE RISK · PDF fileCOSO, OCEG, RMM, etc. Metrics, Testing & Monitoring ... Use DotBits’s KRI and KPI templates and subscriptions as a starting point for

PRODUCTS

SERVICES

NEXT GENERATION

ERITERIT- Enterprise Risk Intelligence tool will assist in eGRC risk reporting design and to integrate eGRC risk reports with the goal of improving the delivery of risk management data used in assess-ing risk and decision making.

Email Bit SecurityBit Mail Security enables secure multi-au-thenticated messages channel between the user and recipient It has capability to self-destruct the messages by itself and does not allow recipient to save, forward, print, scan. Nothing to be allowed or copied.

Analytics

Big Data

API-Application Services

Data Management Services

Cloud Services

Digital Services

Security Services

Intelligent Automation Services

Quality Services

Manufacturing Services

IoTIoT Facial recognition identifies, map and detect the facial expressions of the individ-uals and can be utilized in various security authentication process.

VR-Furniture WorldVR-Furniture world allow user to create virtual reality of furniture in the current environment. It will enable customers to make accurate 3D plans of the rooms they wish to design, recommend, customize and visualize different furniture and furniture layouts and allow manipulating the differ-ent attributes of furniture to the customer’s liking. The customer will be able to visualize the furniture it in their home environment using Virtual Reality.

Speed to Market - Reduced time to market by reducting level of effort by work-steams

Reduced Cost of Ownership - By leveraging low cost open source tools and strategy and combining the high level of configurability which can dramatically reduce costs

User Configurable - Adapt to high degree of configuration

Design - Look and Feel

Custom Workflow & Forms - Processes and Forms

IoT Cognitive Services Mixed Reality Artificial Intelligence

Page 4: WHAT WE DO? ERIT (ENTERPRISE RISK · PDF fileCOSO, OCEG, RMM, etc. Metrics, Testing & Monitoring ... Use DotBits’s KRI and KPI templates and subscriptions as a starting point for

INDUSTRIES

DotBits Inc820 Summer Park Dr Suite 700Stafford, TX - 77477Email: [email protected]: www.dotbits.com

• Customer relationship management• Store location and layout• Fraud detection & prevention• Supply chain optimization• Dynamic pricing

• Algorithmic• Risk analysis• Fraud detection• Portfolio analysis

• Demand signaling• Targeted advertising• Sentiment analysis• Customer acquisition

• Market governance• Weapon systems and counterterrorism• Econometrics• Health informatics

• Product research• Engineering analytics• Predictive maintenance• Process and quality analysis• Distribution optimization

• Network optimization• Customer scoring• Churn prevention• Fraud prevention

• Smart grid• Exploration• Operational modeling• Power-line Sensors

• Pharmacogenomics• Bioinformatics• Pharmaceutical resrarch• Clinical outcomes research