Assessment | Evaluation | Measures
Risk management is an integral part of the organization and essential for the governance within a company. Risk management is the process of identifying, assessing, and controlling threats to an organization’s capital and earnings. With 360inControl®, you can manage all risks (enterprise risks, operational risks, IT risks) on all levels.
Risk Assessments can be efficiently planned and executed. The direct linkage to the business information and audits or assessments supports the decision-making process. Comprehensive risk management with central risk inventory, individual risk matrices, and instant reporting assists your business values. Trigger for re-assessments.
Key functionality of the Risk Management Module:
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Manage all enterprise risks actively and efficiently
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Consolidation of all risks in a central risk inventory
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Efficiently manage risks across all levels, functions and processes (matrix organization)
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Execution of risk assessments (risk matrix configurable for each level)
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Integrated measures management to support mitigation of damage
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Manage and monitor key risk indicators (KRI)
- Connect Assets to individual Risk
- Connect Controls to individual Risk
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Instant reporting
The Risk Management is connected with the following modules:
Asset Management
Linkage of Risk Assessments or Risks to individual assets.
Audit & Assessment Management
Linkage of Risk Assessments or Risks to individual audits/assessments.
Action Item Management
Keep track of open tasks and remediation activities.
Get in touch!
CISS LTD
Hollenweg 19 | 4105 Biel-Benken | Switzerland
info@360incontrol.ch
+41 44 585 12 25
