+41 41 220 75 00 info@swissgrc.com

Risikomanagement-Software

Alles für ein umfassendes und effizientes Risikomanagement

Risiken erfolgreich steuern mit der GRC TOOLBOX

Risikomanagement Software – Risikomanagement ist ein wichtiger Teil der Unternehmensführung. Risiken müssen identifiziert, analysiert, bewertet, behandelt, kommuniziert, gesteuert und überwacht werden. Die GRC Toolbox unterstützt Sie in allen Schritten des Risikomanagements. Ob unternehmensweites Risikomanagement (ERM), operationelles Risikomanagement (ORM) oder IT-Risikomanagement (ITRM), mit der GRC Toolbox können Sie alle Unternehmensrisiken zentral erfassen und steuern.

Unterstützung im gesamten Risikomanagementprozess

Unsere Risikomanagement Software deckt alle Schritte des Risikomanagementprozesses ab:

 

  • Identifikation der Risiken, Beschreibung des Typs, der Ursachen und Auswirkungen
  • Analyse der identifizierten Risiken hinsichtlich ihrer Eintrittswahrscheinlichkeit und möglichen Auswirkungen
  • Risikobewertung durch Vergleich mit zuvor festzulegenden Kriterien der Risikoakzeptanz
  • Risikobewältigung und Risikobeherrschung durch Massnahmen
  • Integration mit dem internen Kontrollsystem (IKS)
  • Risikokategorisierung und Risikoaggregation (inkl. Mandantenfähigkeit)
  • Risikoüberwachung mit Hilfe von Erinnerungsbenachrichtigungen und Workflows
  • Risikoaufzeichnungen zur Dokumentation aller Vorgänge
  • Vordefinierte Risiko-Reports und Möglichkeit eigene Reports zu erstellen (Report Designer)
  • Risikomanagement Dashboard zur Visualisierung der Daten

Setzen Sie auf die GRC TOOLBOX, Ihre Risikomanagement Software

Kontaktieren Sie uns für ein unverbindliches Erstgespräch oder gleich für eine Online- oder Livedemonstration bei Ihnen vor Ort und setzen Sie auf die GRC Software der Swiss GRC AG. +41 41 220 75 00, sales@swissgrc.com

 
Sie wünschen weitere Informationen über die Lösungen der Swiss GRC AG? Kontaktieren Sie uns für ein unverbindliches Erstgespräch oder gleich für eine Online- oder Live-Demonstration bei Ihnen vor Ort. Wir werden uns umgehend mit Ihnen in Verbindung setzen. Vielen Dank!
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