Risk Management
Centralize risk management in all its forms for your business.
Risk management takes many forms, whether internal audit, business risk, or enterprise risk management. Whatever your specific needs, a suite of capabilities allows seamless collaboration, visibility, accountability, and even automation.
You can optimize your investment in risk management with targeted solutions for how you operate:
- 3rd Party Risk
- IT and Technology Risk
- Business Continuity and Operational Risk
- Privacy
- Internal Audit
- Corporate Compliance
- Environmental, Social, and Governance
Benefits of Risk Management
Accelerate risk-based decisions
Prioritize activities based on automated risk scores for better visibility
Improve performance
Prevent work interruptions by embedding risk management into automated cross-functional activities
Communicate risk effectively
Simplify and accelerate reporting at all levels with real-time insights plus role-based dashboards
Stay on top of risks
Get the information you need right on your mobile to do your job-anytime, anywhere
Features
Mobile Risk App
Give risk managers an easy, familiar way to stay on top of risk activities wherever they go.
Risk Register
Identify and manage risks and vital information in a single place.
Key Risk Indicators
Identify noncompliant controls and monitor high-risk areas automatically without human intervention.
Risk Assessments
Design and schedule self‑assessments based on maturity level to monitor risks and control accuracy.
Qualitative and Quantitative Risk Scores
Apply asset- and process-centric methods using service performance data plus CMDB business impact.
Risk and Response Workflow
Automate workflows across teams, such as reviewing the risk associated with assessment responses.
Smart Issue Management
Use AI/ML to assign, group, and suggest remediation, reducing time spent from days to just minutes.
Risk Statement Library
Align on a common risk taxonomy for easier consolidation of ratings and reporting.
Risk Identification
Get guidance to map risks and autogenerate controls based on frontline questionnaire responses.
Advanced Reporting
Use interactive dashboards and Performance Analytics for fine-grained data and risk trend analysis.
Performance Indicators
Detect failing critical controls between assessments using Performance Analytics thresholds.