Corporate Planner Risk

Puts a protective shieldaround the business

3CP Corporate Planning AG

WELCOME

Businesses take risks – with investments, launches or

strategic decisions. Every business activity carries a risk and

the possibility of failure. But those who seek to avoid risks

all the time will not make a profit in the long term. Risks

represent danger, yet at the same time they are essential

for corporate success.

Corporate Planner Risk is the software solution with which

you can put up a strong protective shield around your

business. You systematically identify, observe, assess

and monitor risks that could threaten the future of your

business. With Corporate Planner Risk, you stabilise your

risk management, avert dangers and make good decisions

more quickly.

The software solution

for risk management

Corporate Planner

Risk is the

protective shield for

your business.

for your business

Porcupines have the longest quills in the realm of the

mammals. When danger threatens, they extend them

towards their attacker. A porcupine assesses what

constitutes a risk in a matter of seconds. It always wears

its protective shield – its coat of quills – for defence.

Like the porcupine’s quill coat, proper risk management

provides a business with protection. Corporate Planner

Risk is the solution with which users can systematically

identify, record and assess risks. A porcupine safeguards

its survival with its protective shield – businesses

safeguard theirs with Corporate Planner Risk.

The protective shield

NATURAL BUSINESS INTELLIGENCE.

5CP Corporate Planning AG

NATURAL BUSINESS INTELLIGENCE.

4 CP Corporate Planning AG

CORPORATE PLANNER RISK CORPORATE PLANNER RISK

7CP Corporate Planning AG6 CP Corporate Planning AG

Risk management is a perpetual process that must be firmly established in any business.

Those who deal systematically with risks will steer clear of crises while complying with

statutory corporate governance obligations.

Identify risks to your business –

avert dangers

Meeting the obligations of corporate governance

In certain types of limited company, the executive managers

are required to implement a risk management system. This

is to ensure that any developments that could threaten the

survival of the business are detected at an early stage, and

to establish structures for the communication and reporting

of risks, so that preventive measures may be taken in plenty

of time. Corporate Planner Risk makes sure that your risk

management system is firmly in place.

Let the software guide you through the risk management process

Corporate Planner Risk is your tool for risk-aware business

management and successful business development. Our

solution provides functions for systematically identifying,

limiting and monitoring risks. It indicates when the probabi-

lity of a risk occurring is on the increase and when you need

to take action. With the help of predictions regarding proba-

bility of occurrence and impact, the potential future loss or

damage is depicted.

Qualitative and quantitative analysis of risks With Corporate Planner Risk, you can keep track of all kinds

of risks. Organisations and risks are depicted in clear tree

structures. The solution helps you to deal with risks of a

qualitative and of a quantitative nature. You can assess risks

in monetary terms or on a rating scale. You also have analysis

functions at your disposal, including rankings, portfolios and

timeline charts. If desired, you can display the risks in order

of potential loss or damage.

The risk manual as a means of communication

Corporate Planner Risk is ringing in a new age of reporting

culture. With a single click, you can produce risk manuals in

a clear layout for the auditor and for individual users or for

departments, for companies or for an entire group, as and when

required. With the help of the risk manuals from Corporate

Planner Risk, you can ensure that regular communication takes

place regarding risks and provide your executive managers with

a basis for discussing the strategic direction of the business.

The correct approach

to risks protects

your business.

"Corporate Planner Risk is easy to use, so during the regular

revisions we can focus entirely on content. The automatically

generated risk manuals have made communication with our

supervisory board and shareholders much easier for us."

Magnus Kasner

Managing Director | WWS Wohn- und Wirtschafts-Service Herford GmbH

9CP Corporate Planning AG8 CP Corporate Planning AG

CORPORATE PLANNER RISK CORPORATE PLANNER RISK

Corporate Planner Risk

guides you systematically

through the entire process of

risk management. The solu-

tion displays the risks clearly

so that you can focus on the

essentials.

In risk identification, you

draw up a risk inventory in

Corporate Planner Risk. You

define several risk zones such

as operational risks, partner

risks or market risks. In addi-

tion, you can classify your

risks into risk fields and indivi-

dual risks.

In the risk assessment with

Corporate Planner Risk, you

can assign a monetary value

to every risk or use a rating

scale. You can arrange the

risks in order of potential

impact and create a damage

portfolio.

In the analysis step, risks are

sorted and visualised in charts.

In a variety of diagrams, you

can plot the risks according to

damage, impact or probability

of occurrence, and show how

they develop over time.

At the risk communication

stage, risks are observed and

communicated. You define a

person or group to be respon-

sible for each risk, as well as

how, to whom and how often

communication should take

place.

In Corporate Planner Risk,

you implement control inst-

ruments to reduce the impact

and the probability of risks

occurring. This enables you to

determine whether further

action is necessary.

The control instruments are

then checked for effective-

ness and efficiency. With

Corporate Planner Risk, you

create suitable monitoring

instruments for the control

instruments, and you can also

define measures to be taken.

The solution generates risk

manuals automatically which

can be individually designed.

You can produce your risk

manuals for individual users,

departments, companies or

the entire group, as and when

required. If desired, the risks

can be filtered for each risk

owner or by the amount of

potential damage.

Stage 1

Risk identification

The 7 stages of risk

management

Stage 2

Risk assessment

Stage 3

Risk analysis

Stage 4

Risk communication

Stage 5

Risk control

Stage 6

Risk monitoring

Stage 7

Risk documentation

Your advantages at a glance:

establishes a controlled approach to risks

estimates probabilities of occurrence

deals with qualitative and quantitative risks

identifies and analyses existing risks

prepares risk manuals for different purposes

enables rapid communication of existential threats

assists in compliance with corporate governance obligations

increases risk awareness throughout the workforce

monitors the introduction of measures

A workflow guides you

step by step through

the entire process of

risk management.

10 11CP Corporate Planning AG CP Corporate Planning AG

CORPORATE PLANNER RISK CORPORATE PLANNER RISK

Easy to use,

multi-client capable,

quick to implement.

In the software, you have several

analysis functions at your disposal,

including rankings, portfolios and

timeline charts.

With the help of a risk structure,

you compile a risk inventory. This

is where you classify risks into risk

zones, risk fields and individual risks.

You can then assess the likelihood

and the impact of each risk. The

traffic-light colours indicate whether

you need to take action.

A smooth journey through the risk management process

The central component of Corporate

Planner Risk is the tree structure.

This clearly sets out all the risks to

your business. The solution guides

you from identifying the risks to

producing the risk manual.

12 CP Corporate Planning AG 13CP Corporate Planning AG

CORPORATE PLANNING SOLUTIONS CORPORATE PLANNING SOLUTIONS

Corporate Planner Risk is part of a

comprehensive solution portfolio for

all areas of business management. The

solutions it contains all follow a consistent

approach in user interface design and

are scalable: as your business grows, the

solution will simply grow to fit.

Sales management

Keep track of markets

and your product portfolio

with CP-Sales.

Cost management

Remain competitive:

optimise cost structures

with CP-Cost.

Personnel management

CP-HR is your solution for more attentive-

ness in personnel management and for

anticipating your staffing requirements.

Investment management

CP-Invest is your solution

for planning sustainable

investments and loans.

Liquidity management

Keep an eye on your cash flows

and get the most out of financial

resources with CP-Cash.

Financial management

CP-Finance is the solution

which makes integrated financial

planning smarter.

Consolidation

Produce auditable consolidated

financial statements and keep track

of all your subsidiaries with CP-Cons.

Risk management

CP-Risk puts up a protective shield

around your business and helps you

to avert dangers.

Balanced Scorecard

Achieve a balance between your

strategic objectives and concrete

actions with CP-BSC.

Our software solutions for

corporate performance management

Strategic management

Analyse your environment and

work out your corporate strategy

with CP-Strategy.

Operational management

Add dynamism to your operational mana-

gement with CP-CPM, and give a quick

and accurate answer to every question.

We arrange

relationships into

a hierarchy.

14 CP Corporate Planning AG 15CP Corporate Planning AG

CORPORATE PLANNING SOLUTIONS CORPORATE PLANNING SOLUTIONS

Innovative Microsoft technology as the standard

When it comes to data storage,

we rely on established Microsoft

technology. All data are stored

centrally on a Microsoft SQL Server.

Thanks to this single point of truth,

everybody works with the same data.

For comprehensive business management

Our solutions are interlinked in terms

of content and technology. Values from

the operational plan go straight into the

integrated financial plan. The data from

financials are instantly available for the

consolidated financial statement.

Central rights management

In the rights management, you have

a means of controlling precisely

who has what access rights, with an

optional audit trail to record every

adjustment. Single sign-on lets you

have convenient access to all solutions.

Integrations

Through over 100 interfaces with all the

major back-office systems, our solutions can

integrate into any system environment. The

import procedure runs automatically.

Clients

Whether you prefer using a tablet, a smart

phone or a desktop computer – a web client,

an Excel client and personal dashboards

provide a variety of access options.

On-premise or in the cloud – the choice is yours

Software and cloud services from one source

Scale your solution to suit your

changing requirements.

We’ll take care of the technical

infrastructure administration, the

update service and the regular

backups of your data.

Security for yourbusiness data

The platform on which we provide

you with our cloud service is Microsoft

Azure. The physical storage location

for your data – be it in the Trusted

Cloud in Germany or in another EU

country – is entirely up to you.

Enjoy maximum availability

Minimise maintenance down time:

in our cloud, you will always have

the latest software version at

your disposal. Instead of capital

expenditure, you will have monthly

operating costs.

The Corporate Planning Cloud – your full-service package

Flexible access and connections to all pre-systems

CP Application Server

In-memory technology with

real-time simulations and

central rights management

Centraldata storage

Integratedfunctionalities

Operational and strategic management

Integrated financial planning

Consolidation

Access/Clients

Desktop, Excel, web, dashboard

With our software solutions in the cloud, your in-house IT can focus entirely on its core

business. Say goodbye to ongoing maintenance and the purchase of expensive hardware.

We’ll keep everything running smoothly.

Our software is based on centrally stored data and functionally integrated system

architecture. In this way, we ensure that all the users in the company can rely on having the

same information – irrespective of how they choose to access it.

CP-Cloud

On-Premise

16 17CP Corporate Planning AG CP Corporate Planning AG

ABOUT CORPORATE PLANNING ABOUT CORPORATE PLANNING

Corporate Planning from Hamburg has stood for simple and flexible software solutions

for business management in the SME sector for almost 30 years. Our solutions are designed

according to a unique architecture – the architecture of the tree.

Many solutions – one platform

We offer a comprehensive software portfolio for all areas of

business management on one single platform. From all our

different solutions, we will assemble an integrated, complete

solution package that exactly fits your requirements. To do

so, we will remain in close contact with you throughout the

entire conception and implementation phase. Let us find out

which of our solutions is ideally suited to your purpose.

Businesses are like living organisms. Within their surroun-

dings they must constantly change – in size, shape and

appearance. To do so they need sound structures that can

adapt while also forming a sturdy backbone. That’s why we

have modelled ourselves on the natural world, developing

our software according to the architecture of the tree. The

business with its fundamental purpose and objectives forms

the roots and trunk. The tree structure adapts to the growth

of internal business processes. It can branch out in any direc-

tion, giving the business momentum. A single point of truth

ensures reliability and transparency. Each piece of informa-

tion occurs only once and can be retrieved at any time from

any point in the tree. In this way, we strengthen businesses

on an ongoing basis and prepare them for the challenges

ahead. Give us a call and we’ll show you how much certainty

our solutions can bring to your business. Let us discover how

your decision-making can benefit from our flexibility. Follow

the principle of the natural world.

Keep track of

your financial position

at all times.

Natural Business Intelligence.

Modelled on the natural world

Our Consulting Team for a firm foundation

We offer one-to-one training, group

training and online training at various

levels of difficulty, in which our trainers

combine practical business administra-

tion know-how with our solutions.

Our CustomerDevelopment Team

Our regional consultants are on

hand to assist you with analysis

workshops, development discussions

or in the determination of

your strategy.

Our Support Team for technical queries

In our Technical Support, our staff

attend to all your queries relating to

the workings of our software. They

will answer your questions either over

the telephone or by email.

Our services – designed for you

Dialogue and networking

You, the user, should be able to get the most out of our solu-

tions for your business to prosper. That’s why we attach great

importance to dialogue – the sharing of expertise between you

and our consultants, but also the sharing of experience among

our customers. Industry networking days, regional networking

days and our annual Natural BI Summit with plenty of talks and

workshops are regular events at which we bring you together.

18 CP Corporate Planning AG

CONTACT

Interpret warning signs

and safeguard the

future of your business.Do you have any questions for us, or would you like to try out our solutions? Then get in

touch with us right away. Our locally-based specialists will show you how you can make

better decisions more quickly with our solutions. We’re looking forward to meeting you.

CP Corporate Planning AG

Grosse Elbstrasse 27

22767 Hamburg, Germany

Tel. +49 40 431333-0

Fax +49 40 431333-33

info@corporate-planning.com

www.corporate-planning.com

Corporate Planning in your area

Competence-Center

Berlin

Albertinenstrasse 1

13086 Berlin, Germany

Tel. +49 40 431333-0

Fax +49 40 431333-33

Competence-Center

Dusseldorf

Peter-Mueller-Strasse 3

40468 Dusseldorf, Germany

Tel. +49 2366 887970

Fax +49 40 431333-33

Competence-Center

Frankfurt

Kölner Straße 4

60327 Frankfurt am Main

Tel. +49 69 24752091

Fax +49 40 431333-33

Competence-Center

Hanover

Bahnhofstrasse 8

30159 Hanover, Germany

Tel. +49 511 8382963-0

Fax +49 511 8382963-1

Competence-Center

Munich

Nymphenburger Strasse 4

80335 Munich, Germany

Tel. +49 89 208027-332

Fax +49 89 208027-450

Competence-Center

Stuttgart

Lautenschlagerstrasse 23a

70173 Stuttgart, Germany

Tel. +49 711 20700-640

Fax +49 40 431333-33

Competence-Center

Vienna

Wienerbergstrasse 11

1100 Vienna, Austria

Tel. +43 1 8102953

Fax +43 1 8102953-90

CP Corporate Planning

Schweiz AG

Sonnenbergstrasse 9

6052 Hergiswil NW, Switzerland

Tel. +41 44 280 55 11

Fax +41 44 280 55 12

CP Corporate Planning

Nederland B.V.

Keizersgracht 62 - 64

1015 CS Amsterdam, Netherlands

Tel. +31 20 520 7910

Fax +31 20 520 7510

CP Corporate Planning

Software UK Limited

25 Sackville Street

London, W1S 3AX

United Kingdom

Tel. +44 203 542 0702

International Locations

Natural Business Intelligence.