Governance, Risk and Compliance

BUSINESS NEEDS

Compliance Management | Risk Management | Policy Management | Audit Management

Risk Management

Protect your business from devastating risks

Risk management is a key reason to use our GRC solution. You need to be able to identify the risks of not meeting company objectives to avoid missing revenue and performance targets as well as incidents that create direct losses or legal problems.

Using our solution, you can:

• Optimize business processes by identifying risks within them
• Define the right controls to mitigate risks and install effective measures to reduce their consequences if they occur
• Create transparency by mapping risks to business processes—analyze WHAT can happen and with WHAT PROBABILITY to define risk impact
• Simplify with a common approach to control testing and risk assessment since all information is stored in a single repository
• Gain insight into ownership of risks and controls
• Use heat maps and bow tie methodology to visualize and analyze your risk status
• Simulate risk events along business-process chains to determine risk probabilities and damage distributions

Make decisions based on the facts with the intelligence you need on risk and controls. Get a better overview of your business.