Effectiveness in business risk identification and management.
It manages strategic, financial and operational risks in a flexible way, encompassing all the steps from risk and process identification to control and action design.

CAPABILITIES

1

MATRIX
Heat Bubble Map to identify affected process.

2

MITIGATION
It manages Mitigation plans.

3

TESTS
It allows the design and analysis of automatic controls for RISK-CONTROL-TEST.

4

CHECKLISTS
Control Checklist to minimize likelihood of occurrencea.