Assess risk,
manage threats.
Effective risk management is a process of: identifying risks, analysing and evaluating the risks, designing and implementing controls with continuous monitoring and review that the risks remain within the organisation’s appetite.
Our categorisation, cause and consequence bow tie analysis allows the risk officer to delve into the key risk factors within your operating environment. A personalised dashboard allows risk owners and control performers to see exactly what they need to do to manage risk.
Key Features
1.
Risk Assessment
Simply evaluate the scale of the risk (inherent) and your ability to manage the risk (residual).
2.
Four Eyes
Build consensus on risk scores through our entry and authorisation process.
3.
Appetite
Track that all risks are within the organisations capabilities and appetites.
4.
Integration
Link identified risks to your strategic plan, compliance obligations, and audit findings for a 350 degree view.
Identify your risks,
assure your board.
Additional Functionality
- Easy and intuitive dashboard
- Track leading indicators and loss events
- Allocate risks to individuals or groups within the organisation for mitigation and oversight
- Set and manage the organisations risk appetite, capacity and risk tolerances
- Bowtie risk analysis
- Set risk treatments and plans for mitigation include timelines for review and allocate to owners, both individuals or groups
- KPI Risk status oversight
Reporting
Report within date period, per register, by category, by activity or by person responsible.Generate real-time reports, in PDF or Excel format, containing data which is comprehensive and flexible.
- Risk history / audit trail
- Detailed risk register
- Headline risk report
- Risk reserve estimate
- Top residual risks report
- Risk register extracts
- Risk trend reports
- Risk treatment programmes and risk events
Work with us.
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