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This presentation contains forward-looking statements. Because such statements deal with future events and are based on KCS’s current expectations, they.

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Presentation on theme: "This presentation contains forward-looking statements. Because such statements deal with future events and are based on KCS’s current expectations, they."— Presentation transcript:

1 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

2 ABOUT US 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

3 Top Tier Customers & Partners

4 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

5 Keep the processes in the users’ natural working environment THE KEY… Turning Plain Text Into Smart Objects!

6 QualiTeam DEMO

7 Unique Technology & Concept Recap

8 Management Environment Dashboards Reports Engine Generica Control Center Like other Enterprise GRC Management Systems - Generica completely addresses the required functionality

9 But! 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

10 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 Dashboards Reports Engine Documents Generica Control Center

11 We are managing our audits via Excel & Word/PDF files, Why do we need an Audit system? Live system History History - Who change, what was changed, When it was changed? Permissions Permissions - View, Update, Approve Automation Automation - Notification, Remediation processes, Alerts & Reminders, Approvals Reports and Views Reports and Views - Personal reports, Dep’ Reports, Periodic reports, Fixed reports Data, Trends and Gap Analysis Data, Trends and Gap Analysis – Areas, Units, Risks

12 Internal Audits Modules Audit Planning – Audit Planning – Yearly planning and conflicts resolving Audit Preparations – Audit Preparations – Get all the History – Open Recommendations Audit Conducting Audit Conducting – Checklists, From Draft into Final Report, Approval process Remediation & Follow ups Remediation & Follow ups - Remediation processes, Alerts & Reminders, Closing Reports and Views Reports and Views - Personal reports, Dep’ Reports, Periodic reports, Fixed reports Data, Trends and Gap Analysis Data, Trends and Gap Analysis – Areas, Units, Risks

13 Project Flow – How it works? Customer Implementer IT Preparations Project Scope Design Customizations Data Collection Customizations Installation & Testing Data uploading & Training Typical Project – 3 months Choose where to start, Get Quick Value & Keep It Simple

14 Contracts Management Risk & Security Assessments Quality Compliance Management Regulation ManagementInternal Audits Management Financial Reports Management KCS Offering

15 Questions? Yitzhak Saft, CEO Tomer Cohen, VP IL Sales

16 Thx


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