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  Simple setup of an Internal Control System (ICS)
  Risk evaluation consolidated over several company sites
  Audit-proof risk management with process execution / measures management
  Configurable evaluation catalogs and questionnaires

The Risk module enables the user-friendly recording and grouping of risks in accordance with the well-known scheme of probability of occurrence and implications. Risks can be arranged in a clear manner in multi-level structures and their progress tracked over time. In a simple manner, this therefore forms the basis for sound controlling of the strategic and operative corporate risks and supports the efficient implementation of an internal control system (ICS). And this comes with the added fun factor.

Module option

 

Configurable evaluation catalogs and questionnaires

With the Evaluation option in IMS PREMIUM, questionnaires on risk evaluation can be freely designed and used. From simple Yes/No answers through to complex, multi-level matrix evaluation systems, everything is possible. In addition to the flexible design of an assessment template, the functionality for linking measures and making their scope directly dependent on providing answers offers crucial added value. While an evaluation is in progress, new measures can be created and directly edited or their status changed. The sequence of an evaluation is workflow-driven and can therefore be individually designed.

In order to enable targeted replies to the questions raised, the questionnaire can be assigned to processes, persons, departments or groups. This ensures that the presence of risks and of the associated measures is evaluated by those people who are actually in charge.

Options

Chameleon – user-oriented presentation

  Adaptable. Customization of content and presentation configuration.

 

Cubes – personalized information platform

 

Easy. Stay informed and manage tasks from your personal control center.

 

Workflows – individual workflows

 

Complete. Step-by-step completion and automatic documentation.

Evaluation, assessment and audit

 

Interrelated. Drawing up questionnaires, providing answers, evaluation and implementation.

Training

 

Traceable. Administration of company-specific training management.

Standards and Legislation Management

 
Assigned. Knowing where which specifications apply.

Further options

  • PDF Engine
  • Document type News
  • Top Elements
  • Service function for specific e-mail notification
  • Content languages - integrated multilingual capability
  • Connector to MS SharePoint - SharePoint Integration

Any questions?

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