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- Enterprise Risk Management
- Enterprise Risk Management - top-down view of risks that cuts across functional boundaries – Top 30 risks
- Are we taking the right risks? - Identify
- Are we covered against these risks? – Assess
- Do we have the right infrastructure to manage these risks? – Mitigation Plan
- How often, and how effectively, are we taking stock? – Self Assessment Survey & Audits
- Integration with ERP (SAP) & other tools to bring in current data impacting Risk profile for a particular geography / process
- Risk Assessment
- Assess your risks, using configurable impact and likelihood scales (severity and frequency)
- Run inherent risk assessments, residual risk assessments or both
- Drive risk assessment workflows to ensure correct data gathering and management sign-off
- Run configurable reports with drill-down heat maps and risk overviews
- A forms based interface for the Risk Self Assessment exercise
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