Simply the Most Powerful Risk Management Software.
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Solution |
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Features |
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Risk Management Plan
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Risk Assessment Software Features
- The Risk Assessment software features critical heat-maps that monitor risk and assess capability
- Track and diagnose progress of the risk management program
- Monitor and control the risk status via summarizing diagnostics dashboards
- Relate risks to relevant business processes, systems and organizations
- A user-friendly Wizard assists in completing audits and executing controls according to their plan
- Define and link KRIs to processes or risks
- Record and categorize loss events
- Manage loss prevention activities
- Manage opportunities vs. risks
- Schedule and monitor tasks of involved parties
- Generation of reports for boards of directors, auditors, and regulators
- The Risk Assessment software features a powerful searching and reporting module
- The Risk Assessment software features email based notifications and alerts
- The Risk Assessment software features complex workflow support
- The Risk Assessment software features direct connectivity to ERP systems (e.g. SAP / Oracle) and ability to extract and process data in real time, and run automated tests
- Customizable application fields
- An activity log – to track changes in the model
Continue to: Risk Management Plan >
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