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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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Create reports about processes, risks and controls of your organization.

This module allows generate different types of reports that will help you make decisions at the right time.

It also provides a performance of the organization by monitoring the fulfillment or not of the objectives set and by detecting problems or behavior patterns.
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What can you do with
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  • Online monitoring of the current status of the processes, risks and controls with respect to the incidents and events that have occurred.
  • Easily create briefs and reports that will allow you to use the information stored in the different modules and create graphic reports.
  • Create regulatory reports requested by the different oversight bodies.
  • Control panels that display information according to profile (auditor, process owner, risk manager).
  • Reporting tool that allows you to produce information according to cross-references and user-selected fields.
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Do you want to manage your risks
in a simpler way?
Check our plans and prices     Contact sales