Enterprise Risk Management Module

The Enterprise Risk Management Module will assist you to identify, access, control and manage potential impacts and opportunities utilising best practices in risk management such as ISO 31000

Features include:

  • Manage risks based on ISO 31000
  • Monte Carlo simulations
  • Standardised risk assessment process
  • Enterprise, operational and project risks
  • User-friendly and intuitive interface
  • Cost/benefit analysis
  • Customisable to your risk framework
  • 3 lines of defence
  • Assign ownership and accountability
  • Control effectiveness
  • Control libraries
  • Task notifications
  • Key risk indicators
  • Escalation notifications
  • Risk and board reporting
  • Risk reviews
  • Dashboards
  • Bow Tie Analysis
  • Heatmaps
  • Fishbone Analysis
  • Connect risks to business objectives
  • and much more...

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