Governance, Risk and Compliance
Look auditors in the eye with confidence.
CAPABILITIES
Overview | Control Testing | Operational Risk Management | Issue Management | Incident & Loss Management | Survey Management | Policy Management | Audit Management | Continuous Monitoring | Publishing | Dashboarding
Operational Risk Management
Identify and document risks
Operational risk management helps you identify and document risks—for example, financial or security risks. Our GRC solution supports the entire process, from risk identification, documentation and analysis through to risk monitoring.
A risk assessment workflow lets you evaluate risks for financial impact and probability. If necessary, you can define appropriate measures to manage risks or reduce their consequences should they occur.
Learn more:
- Watch this tutorial on risk assessment workflow
- Read the fact sheet on simplifying risk analysis with bow tie diagrams
- Read the fact sheet on process risk simulation
