ORCAS (Operations Risk and Control Analysis System) Organize operations risk management and internal control analysis in a small or mid-sized company.
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ORCAS (Operations Risk and Control Analysis System) Description

From Lawrence O. Ellefson: ORCAS is a comprehensive software package developed in Microsoft Access database for CPA's, Internal Auditors, Risk Managers and Management Consultants requiring an affordable software package designed for in-the-field use to: Define and Quantify Operations Risks including Global Risks common to all audit clients. Identify Control Procedures that mitigate Operations Risk. Match Control Procedures to Operations Risks. Identify which Operations Risks are most and least threatening to the financial health of the organization. Identify which Control Procedures are most and least Cost-Beneficial in mitigating Operations Risk. Identify which Control Procedures are most and least Cost-Beneficial in mitigating Operations Risk by Business Unit/Cycle, Employee or Control Type. Define and assess Operations Risks and Control Procedures for multiple organizations and Analysis Dates. Create and Print Control Test Procedures (Audit Programs). Report the Results and Recommendations of Control Procedure Testing (Audit Reports). Where the Control Procedure is NOT Cost-Beneficial, Identify which employees time may be reallocated elsewhere in the organization. ORCAS was developed specifically for small to mid-sized organizations who do not have the resources to use large-organization Risk management tools. Our license allows unlimited installations within the purchasers organization for a single low site-license fee. Custom Help is included as well as Demonstration companies for user training.

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