this presentation contains forward-looking statements. because such statements deal with future...

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 yitzhak@kc-sys.com +972-8-931-3400

Tomer Cohen, VP IL Salestomerc@kc-sys.com 054-674-2732

WWW.kc-sys.com

Thx