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Operational risk management

Easily identify, measure, control and monitor the operational risks of your organization→
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Information
security risks

Ensures the confidentiality, integrity and availability of your information assets →
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Normative
compliance


Keep track of all regulations and regulations that your organization must comply with →
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Anti-Money Laundering

Easily identify, establish controls and monitor AML risks→
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Audit

Improve your internal audit processes, support regulatory compliance, and generate value for your organization through continuous improvement →
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Manage indicators of processes, risks and controls.

This module allows the recording of different indicators to measure the situation of a process, objective, area, risks and controls, among others, and you can easily detect inconveniences or failures to make timely adjustments.

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What can you do with
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  • Define different indicators: process (KPI), risk (KRI) and control (KCI).
  • Decentralize indicator management to the different process owners.
  • Send automatic alerts by e-mail triggered by indicators that are outside the expected range.
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Do you want to manage your risks
in a simpler way?
Check our plans and prices     Contact sales