Enterprise Risk Management

Enterprise Risk Management

We’ll help you make operational risk management part of your organizational culture, so you can identify, track and manage risks with confidence.

Risk Registers

Risk management and success go hand-in-hand – it’s tough to have one without the other. We’ll help you make operational risk management part of your organizational culture, so you can identify, track and manage risks with confidence.

You can’t have a proper risk management system without links to strategy, so our software gives you the tools to align risk seamlessly with your organization’s corporate plan.

Controls

What’s the point of having an enterprise risk management system unless it’s best practice? Cammsrisk allows you to establish a comprehensive control framework in line with industry and regulatory standards including ISO 31000, COSO and SOX compliance requirements.

We make the system easy to use, with a centralized control library, allowing the alignment and assessment of controls relative to a number of risks.

Controls are an integral part of an effective risk management strategy. Link your controls to detailed bowtie visualizations, assurance activities and control assessments to inform your internal and external evaluations and decision-making.

Actions

Document, assign and track a detailed treatment plan to assist in the implementation of controls and management of the risk on an ongoing basis.

Bowtie visualizations

Sometimes, it helps to see things in a more visual way. Bowtie visualizations can be used to assist in risk identification – they’ll help support the analysis of cause and consequence relationships to controls

Governance/approvals

We make it easy to identify and report risks to different groups in your organization.

As with any software solution, the integrity of data is critical to support your approval process. Cammsrisk can be leveraged to support the endorsement of risks prior to their reporting.

Key Risk Indicators

In dynamic and fast moving organizations dealing with facts is critical. Key indicators can be established and linked to risks to assist in the validation and rating of risks on an ongoing basis. Cammsrisk also supports detailed quantitative risk analysis techniques.

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Linkages

Understanding your data and relationships between your data is key to capturing risk occurrences and control failures. You can globally link to all your Governance, Risk and Compliance (GRC) data giving you a web of information at your fingertips.

Dashboards

Understanding risk at a global view is critical within any business. Our in-built dashboards and self-serve reporting engine, cammsinsights, enable you to establish management and committee-based dashboards to support the analysis of your organization’s risk profile.

Need we say more? Try us out now!

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