ISOLTX™ Survey Module

ISOLTX™ Survey Module

According to ISO 9001 Quality Management an organisation must monitor their customers’ perceptions of the degree to which their needs and expectations have been fulfilled. This can be achieved through Surveys, conveniently packaged with ISOLTX™ GRC-A. The ISOLTX™ Survey Module has been developed with reusability in mind, allowing you to develop surveys of any type […]

ISOLTX™ Remote Auditing Module

ISOLTX™ Remote Audit Module

The Risk of No Audits Crest Advisory Africa (Pty) Ltd is a certified Auditing entity, Auditing for the International Standards Organisation (ISO) as well as conducting various internal and external audits for our clients. COVID-19 has brought a challenge to the Auditing environment, with regards to the On-Site Auditing we are engaged to conduct. This […]

ISOLTX™ Mobile Module

ISOLTX™ Mobile Module

What is ISOLTX™ Mobile™ ISOLTX™-Mobile™ (IM) is a uniquely developed system to register, log and record incidences, unique to your organisation, with minimal utilisation of text or script. IM is based on a predetermined risk framework of an entity and the incidents are presented in icons, to guide any user through the easy logging of […]

ISOLTX™ I²MAS Module

ISOLTX™ I2MAS Module

What to expect from ISOLTX™-I²MAS™ I²MAS™ is the Risk-Based Incident and Investigation (I²) system, linked to the ISOLTX™ GRC-A System. I²MAS™ is not the normal depository for the recording of Incidents and Investigations but is a Risk-Based System based on the strength of the Internal Control Environment (ICE) of every organisation. The I²MAS™ is built […]

ISOLTX™ Compliance Module

ISOLTX™ Compliance Module

Terminology Compliance Function person(s) with responsibility for compliance (3.17) management Compliance Management System (CMS) set of interrelated or interacting elements of an organization (3.1) to establish policies (3.8) and objectives (3.9) and processes (3.10) to achieve those objectives Note 1: A management system can address a single discipline or several disciplines. Note 2: The system […]

ISOLTX™ Checklists Module

ISOLTX™ Checklists Module

Checklists are one of the most efficient ways to conduct Operational Risk Assessments (ORA). ISO 31010 provides a great detailed explanation of the Power of Checklists. The Checklist methodology developed by ISOLTX™ is one-of-a-kind, looking at the effectiveness of the Internal Control Environment (ICE) and measuring it against the Level of Assurance (LoA) and the […]

ISOLTX™ BowtieXP™ Module

ISOLTX™ BowtieXP™ Module

The Bowtie Method is a risk assessment technique that can be used to analyse and demonstrate casual relationships in high-risk scenarios. The method takes its name from the diagram that it creates that looks like a man’s tie. BowTieXP™ is the most used risk assessment software globally that is based on the Bowtie Method, ISO […]