Enterprise Risk Management


Integrated and systemic management of all

the risks and controls, related to business goals

and processes.



The application allows integrated management of Risk Management.

Planning and monitoring of the activities carried out by multiple corporate stakeholders (Board of Directors, Risk Manager, Risk Owner, control bodies and functions).

Activities based on simple, intuitive and fully customizable workflows.

Methodological support to the assessment of inherent and residual risk.

Management of the inventory of risk mitigation measures.

Monitoring of the actions of the Remediation plan.

Control of training and communication activities, also online.

Continuous monitoring of the Key Risk Indicators through powerful, simple and immediate dashboards.

Management of information flows between functions and bodies involved.

The application can be integrated with the most common GRC systems.



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