SA Risk Manager Description
Your company can use Risk Manager to define control practices to reduce risks and control levels of those processes through de audits or contingency plans. SA Risk Manager allows you to analyse, audit, and identify control practices to avoid materialization of strategic risks, projects, financial, legal, or environmental risks. Risk management can be done by an organization vision or by business units. Mapping of subprocesses and processes associated with the company. Risk identification, risk factors, and control procedures. The complete audit workflow is based on the following processes: mapping, risk identification, control activities, checklist elaboration and audits, nonconformities detection, creation of correctives action plans, and monitoring. Analyse and observation of the risks. Implementation of best practices
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