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Average Ratings 0 Ratings

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features
design
support

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Write a Review

Description

In alignment with the growing emphasis on responsible investment, RiskGap LLC is broadening its service offerings to meet the increasing demand for training, consulting, auditing, and strategic ESG sessions for both holdings and enterprises. The company has secured funding from IBM and Microsoft, adapting its solutions for deployment on IBM Softlayer and Microsoft Azure. Additionally, there has been research and development focused on leveraging IBM Watson as an AI component to enhance risk assessment through a recommender system within the project framework. Furthermore, the solution allows for the integration of various data analysis subsystems, including those that utilize machine learning, as long as sufficient data is available for effective training. RiskGap has curated a collection of best practices in professional risk management and created exclusive training programs for staff, offering on-site corporate training sessions and open educational courses designed for individual participants. This initiative aims to foster a culture of continuous learning and improvement within the organizations they serve.

Description

Effective management of business risks is crucial for achieving long-term growth in any organization. To adequately address operational and compliance risks, it is essential to maintain a clear understanding of the risk landscape and establish a comprehensive framework of controls that clarifies the roles and responsibilities of all stakeholders involved. Our Business Risk Management Solution outlines the most effective practices, processes, and tools designed to assess the overall risk environment, ensuring that controls are not only implemented but also regularly verified across all departments. By collaborating with industry-leading experts in Business Risk Management, we offer advanced strategic Governance, Risk, and Compliance (GRC) capabilities tailored to your organization’s needs. Our comprehensive solutions encompass various areas including business risk management, human resource management, financial services, and customer relationship management, all aimed at delivering exceptional value and fostering continuous improvement through innovative ideas and methodologies. With our approach, you can be confident that your organization is well-positioned to adapt to changing risks and capitalize on new opportunities.

API Access

Has API No 

API Access

Has API No 

Screenshots View All

Screenshots View All

Integrations

No details available.

Integrations

No details available.

Pricing Details

$19 per user per month
Free Trial Yes 
Free Version Yes 

Pricing Details

No price information available.
Free Trial No 
Free Version No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows Yes 
Mac No 
Linux No 
Chromebook No 

Deployment

Web-Based Yes 
On-Premises No 
iPhone App No 
iPad App No 
Android App No 
Windows No 
Mac No 
Linux No 
Chromebook No 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Customer Support

Business Hours Yes 
Live Rep (24/7) No 
Online Support Yes 

Types of Training

Training Docs No 
Webinars Yes 
Live Training (Online) Yes 
In Person No 

Types of Training

Training Docs Yes 
Webinars No 
Live Training (Online) No 
In Person No 

Vendor Details

Company Name

KdZen

Founded

2015

Country

United States

Website

riskgap.com

Vendor Details

Company Name

digital-media-lab

Founded

2002

Country

Singapore

Website

www.digital-media-lab.com/business_risk_management.html

Product Features

Risk Management

Alerts/Notifications No 
Auditing Yes 
Business Process Control Yes 
Compliance Management No 
Corrective Actions (CAPA) Yes 
Dashboard Yes 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment Yes 

Product Features

Audit

Alerts / Notifications No 
Audit Planning No 
Compliance Management No 
Dashboard No 
Exceptions Management No 
Forms Management No 
Issue Management No 
Mobile Access No 
Multi-Year Planning No 
Risk Assessment No 
Workflow Management No 

Compliance

Archiving & Retention No 
Artificial Intelligence (AI) No 
Audit Management No 
Compliance Tracking No 
Controls Testing No 
Environmental Compliance No 
FDA Compliance No 
HIPAA Compliance No 
ISO Compliance No 
Incident Management No 
OSHA Compliance No 
Risk Management No 
Sarbanes-Oxley Compliance No 
Surveys & Feedback No 
Version Control No 
Workflow / Process Automation No 

Risk Management

Alerts/Notifications No 
Auditing No 
Business Process Control No 
Compliance Management No 
Corrective Actions (CAPA) No 
Dashboard No 
Exceptions Management No 
IT Risk Management No 
Internal Controls Management No 
Legal Risk Management No 
Mobile Access No 
Operational Risk Management No 
Predictive Analytics No 
Reputation Risk Management No 
Response Management No 
Risk Assessment No 

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