Audience
Organizations in need of a solution to define control practices to mitigate process risks
About SA Risk Manager
With Risk Manager, your company may define control practices in order to mitigate the processes risks and control their levels through de audits and contingency plans. SA Risk Manager allows to identify, analyse and audit the control practices in order to avoid the materialisation of strategic risks, processes, projects, financial, environmental, legal, and others. Risk management in an organizational vision or by business units. Mapping of processes and subprocesses associated with the company or business units. Risks identification, risks factors, and control practices. A complete workflow for audits based on processes: mapping, risks identification, control practices activities, checklist elaboration, audits, nonconformities identification, creation of correctives actions plans, and monitoring of the actions. Analysis and observations of the risks. Implementation of the best practices.
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Integrations
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Company Information
Interact Solutions
Founded: 1999
Brazil
www.interactsolutions.com/produto/sa-risk-manager/
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Product Details
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Cloud
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