navizone company product brochure v5c 11

Company & Product Information Brochure

Navizone Company & Product Overview

• Who Are We?

• What is Navizone?

• How Will You Use Navizone?

• How Will Navizone Work For You?

• What Are The Benefits of Navizone?

Who Are We?

• Navizone was founded by highly experienced Strategic Planning, Finance, Operations and Risk Management Professionals.

• They identified the need for a product like Navizone based on years of operating without appropriate tools.

• We are located in London, Boston, Stockholm and Manila.

What is Navizone?

Navizone is a new type of Management Tool that focuses on moving businesses from where they are to where they want to be:

SpreadsheetsSpreadsheets

What is Navizone?

Navizone has been designed as a holistic solution from day one and isenvisioned as a type of "Super App" that sits on top of a business's otherapplications to control the direction of the business much in the way that anavigator helps to control the direction of a ship or plane - he is on thebridge but is not the captain.

SOE

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Departmental Systems

Departmental Systems

ERP HR

NAVIZONE

What is Navizone?

The product has two main aspects, Strategic Planning and GRC (Governance, Risk and Compliance). It is highly customisable and its main aspects are supported by a number of integrated modules:

STRATEGY

Business Intelligence

Endgame

Financials

Scoping

Strategic Planning

Goals & Projects

People, Processes &

Systems

External Realities

Internal

Realities

GRC

Risk Types

Risk Libraries

Control Activities

Risk Evaluation

Control Testing

Remediation

Processes & Systems

Scoping

GRC Categories

What is Navizone?

Navizone is very flexible and customisable, so can be used by any business in any industry.

It can be used to monitor critical Business activities and can be customised in the following areas:

•Processes & Sub-processes•Business Applications•Customer Needs•Competitor Activities•KPIs•Risk Categories & Types•Risk Values

•Entities•Geographies•Business Units•Accounts•Financial Statements•Products & Product Lines•Headcount

What is Navizone?

Developed using Industry Standard Open Source tools using, among other things, Java TM and a Relational (SQL) Database engine, it will run on any hardware platform and Operating System and is highly scalable in terms of the number of users, entities, geographies, business units, processes and products it will support.

It is web-based, and can be accessed from anywhere using a web browser, so that it can be used collaboratively to increase it’s deployment speed and effectiveness and to save travel time and costs.

How Is Navizone Different

Drives development, change and execution of Strategy Strategies

Corporate Targets

Strategic Plan

ProjectsAnnual

Operating Plan

Strategies, Goals and Risks aligned with powerful Scoping Tool Strategies Plans Actuals

Risks

Strategic Financial Operational

Forecasts

Project

Managing Risk should be another component to managing your business, not an add-on

Strategies Plans Actuals

Strategic Financial Operational

Compliance

Forecasts

Project

RisksRisk and Compliance Convergence integrated into Business Operations

Risks are numerically ranked by Entity and Process

Managing Compliance is an overlay to managing Processes and Risks

Full Program and Project Management to help insure achievement of Strategies

SOX Basel II Solvency II Internal PoliciesModel Audit

How Will You Use Navizone?

Business Navigation

Holistically manage the direction of the business by using both the Strategic Planning and the GRC functionality of the product.

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How Will You Use Navizone?

Strategic Management

• Create corporate targets

• Develop Strategies to reach those targets

• Develop goals and projects to achieve the strategies

• Provide a feedback loop to insure execution

How Will You Use Navizone?

Governance, Risk & Compliance Management

• All categories and types of Risk and Compliance are customisable

• Provides a central Risk and Controls engine

• Focus resource usage to high risk areas

• Reduces costs by eliminating duplication and waste

How Will You Use Navizone?

Category / Type

Intern

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STRATEGIC

Strategies-based

PROJECT

•Execution of Strategies

•Other

External En

viron

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t

FINANCIAL

•Currency

•Credit

•Liquidity

•Market

•Interest Rate

•Geopolitical Events

OPERATIONAL•People•Processes•Systems•Events

COMPLIANCE•Basel II•SOX•Internal Policies•COSO•CobIT

How Will You Use Navizone?

Program & Project Management

• The application provides an excellent method of monitoring projects and mitigating risk.

• Programs of multi-projects can be managed

• Projects are managed via Actual vs. Plan comparison

How Will Navizone Work For You?

Navizone will give you a best-of-breed Strategic Process that can be invoked and deployed any number of times during your financial year.

It will enable you to rapidly change your strategies if your business conditions change

It encourages collaboration and buy-in from all levels and locations.

It applies accountability to all strategic execution tasks.

It generates Annual Plans from a combination of top-down and bottom-up approaches

More effective HQ, less travel expense.

How Will Navizone Work For You?

Navizone will deal with any Category or Type of Risk and Compliance, which are all user-definable

It’s central Risk engine eliminates duplication and waste of effort

It will enable you to focus on key and material Risks is achieved through prioritisation by Entity & Process level

Testing of Key Controls and Remediation of issues allows you to build a stronger business

You can eliminate time wasting from non-added value controls and improve the effectiveness of your processes

What Are The Benefits Of Navizone?

Contact Us

EMEA:Richard Lameyrlamey@navizone.com+44-7765-354525

Nordic:Steve Pricesprice@navizone.com+44-7836-632466

USA & Canada:Bill O’Sheaboshea@navizone.com+1-508-280-0131

Stockholm

Asia Pacific:Rainier Amoyoramoyo@navizone.com+63-917-858-3761