Risk and Control Register

Your Solution to Effective Risk Management and Compliance

Comprehensive risk register and evaluation system with an extensive range of risk models, analysis and reporting which can be enabled and configured as required to meet the regulatory and business needs of any organisation.

Options include:

  • Analysis by Business Units, Risk Categories, Scenarios, Objectives, Processes and Themes
  • Your precise risk model and scoring system supporting Inherent, Residual and Target evaluations, multiple impact ratings and thresholds, Local and global ratings and multi-currency consolidation
  • Additional recording and evaluation of causes and consequences with gap analysis
  • Identification and evaluation of Controls and Further Mitigations
  • Testing of controls by the three lines of defence and generating assurance maps for the organisation
  • Recording and Evaluation of Key Risk Indicators/Appetite Statements
  • Scenario definition and analysis
  • Detailed audit trails and recording of trends
  • Library functionality for your Risks, Controls, Objectives, Processes and KRIs/Appetite Statements
  • Risk Consolidation for benchmarking and identifying common issues across the organisation
  • Separate register of Emerging Risks with linkages to existing risks and controls
  • Simple end-user screens for risk and control owners to update and sign-off their documents on a timely basis when alerted via scheduled emails

Risk Assessment Form

Risk and Control Register