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.