Risk Management Software Features

Alerts/Notifications

Alerts/notifications within the system

Audit Management

Plan, schedule, and execute organization's accounts and assets to ensure they all comply with policies, laws, and requirements.

Business Process Control

Define and maintain business rules that determine workflow capabilities and criteria

Compliance Management

Track and manage non-adherence to policies in a service, product, process, or supplier behavior

Corrective and Preventive Actions (CAPA)

Investigate and take action at root cause or error in products/processes to prevent recurrence of the same error

Exceptions Management

Automated handling of non-compliant EDI transmissions.

Internal Controls Management

Ensure internal objectives and compliance with policies and procedures are met

IT Risk Management

Manage risks related to information technology

Legal Risk Management

Manage the risk of both financial and reputational loss resulting from nonadherence to current legislation.

Mobile Access

Access the software remotely via mobile devices

Operational Risk Management

Manage risk that occurs from systems failure or inadequate processes

Predictive Analytics

Predict future data based on historical data sets

Reputational Risk Management

Manage finantial risk associated with bad publicity and loss of good name by an organization

Response Management

Track status and remediate problems in a centralized way

Risk Assessment

Initiate collection and analysis of key information pertaining to enterprise risk

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