this presentation contains forward-looking statements. because such statements deal with future...
TRANSCRIPT
This presentation contains forward-looking statements. Because such statements deal with future events and are based on KCS’s current expectations, they are subject to various risks and uncertainties and actual results, performance or
achievements of KCS could differ materially. Although we believe that the expectations reflected in such forward-looking statements are based on reasonable assumptions, we can give no assurance that our expectations will be achieved.
Confidential Copyright © KCS All rights reserved
ABOUT US (1)
allowing users to work in their existing natural documents environment (Word, Excel, PDF, etc.)
KCS offers Corporate Quality Management & GRC management end-to-end solutions for highly regulated industries with
a focus on life science and financial industries
Unlike other solutions, innovative KCS technology saves resources, improves quality, and ensures compliance by
and avoids the risky and expensive transition to a new working environment
Top Tier Customers & Partners
TEVA CASE STUDY
Addresses Corporate Quality Audits Management and Inspections Management Challenges (FDA and CE Quality Compliance)
Senior and junior managers from multiple divisions and spread across multiple geographies
Addresses some of the most critical business needs, one of Teva’s top 10 projects
Competed with HP, Oracle, Sparta and others and won.
Teva made QualiTeam the default solution for ALL of Teva’s audit operations
Already deployed with Quality Audits, SOX Management and Internal Audits
Keep the processes in the users’ natural working environment
THE KEY…
Turning Plain Text Into Smart Objects!
QualiTeam DEMO
Unique Technology & Concept Recap
GRC Required Functionality
Pre-Package Solutions
Process/Work Flows Engine
Full Audit Trail, History & Ver’
Automation & Alerts
Reports
Dashboards & Statistics
Permissions …
Management EnvironmentDashboards Reports Engine
Generica Control Center
Like other Enterprise GRC Management Systems - Generica completely addresses the required functionality
But!Management Environment
Management Environment
Dashboards Reports Engine
Documents
Like most Enterprise GRC Management Systems, Generica easily integrates with any document management system or it can use Documentum document management repository
Generica Control Center
Unlike other GRC, Generica does not require companies to make expensive shifts into new environments, and does not require the employees to turn away from their natural working environments (Word, Excel, PDF)
Word/PDF Add-on
Excel Add-on
Management Environment
Management Environment
Dashboards Reports Engine
Documents
Generica Control Center
We are managing our audits via Excel & Word/PDF files, Why do we need an Audit system?
Live system
History - Who change, what was changed, When it was changed?
Permissions - View, Update, Approve
Automation - Notification, Remediation processes, Alerts & Reminders, Approvals
Reports and Views - Personal reports, Dep’ Reports, Periodic reports, Fixed reports
Data, Trends and Gap Analysis – Areas, Units, Risks
Internal Audits Modules
Audit Planning – Yearly planning and conflicts resolving
Audit Preparations – Get all the History – Open Recommendations
Audit Conducting – Checklists, From Draft into Final Report, Approval process
Remediation & Follow ups - Remediation processes, Alerts & Reminders, Closing
Reports and Views - Personal reports, Dep’ Reports, Periodic reports, Fixed reports
Data, Trends and Gap Analysis – Areas, Units, Risks
Project Flow – How it works?
Customer
Implementer
IT Preparations
Project Scope
DesignCustomizations
Data Collection
Customizations
Installation & Testing
Data uploading & Training
Typical Project – 3 monthsChoose where to start, Get Quick Value & Keep It Simple
Contracts Management
Risk & Security Assessments
Quality Compliance Management
Regulation Management
Internal Audits Management
Financial Reports Management
KCS Offering
Questions?
Yitzhak Saft, CEO [email protected] +972-8-931-3400
Tomer Cohen, VP IL [email protected] 054-674-2732
WWW.kc-sys.com
Thx