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Risk management

The entire risk management cycle under control. The IMS PREMIUM risk management software is an integrated risk management solution that supports you in identifying risks and risk factors and assessing risks in your desired dimensions, such as probability of occurrence, scope, and impact, as well as in defining the associated measures. Relevant risk data and documents are documented in an audit-proof manner, including logging and audit trails, so that you can track the process at any time and ensure compliance and regulations. With customizable reports, you can maintain an overview, control risk strategy and risk appetite, measure the effectiveness of measures, and implement efficient risk management. As an integrated ERM system and ERM software, IMS PREMIUM complements operational and strategic risk management, allowing you to maintain risks based on your assets or suppliers.

“No risk, no fun? IMS PREMIUM Risk – or: when risk analysis is fun with the IMS PREMIUM risk management software!”

IMS PREMIUM also supports companies in mapping their internal control system (ICS) by defining appropriate controls and establishing reviews based on the identified risks. To ensure that no controls or reviews are overlooked, the platform automatically provides information about upcoming tasks. Thanks to automated, traceable documentation, including risk profiles and comprehensive reporting options, you are on the safe side when it comes to compliance and enterprise risk management. As a Swiss provider, IMS PREMIUM offers a reliable solution that saves time and allows you to focus on your core business.

Always keep an eye on risks – with the integrated ERM system

IMS PREMIUM offers the possibility of uniform assessments of company risks, even across multiple locations and hierarchical levels. Decentralized risk recording is supported by well-known tools, methods, and frameworks (e.g., COSO). Risk cockpits enable the mapping and monitoring of early indicators of individual risks, allowing changes to be identified in good time and action to be taken. This gives companies a constant overview of risk data and enables them to consistently implement their enterprise risk management strategy.

Audit-proof risk management with measures management in risk management software


With IMS PREMIUM, you can record risks and their progression. The software supports the definition of risk-reducing measures and the mapping of an ICS. Measures are recorded in the system, responsibilities are assigned, and those affected are automatically informed while workflow-controlled processing takes place. Control definitions can be specifically assigned, which promotes clarity and enables flexible risk management. Dynamic status lists save time when monitoring the processing of measures. Complete documentation, logging, and traceability are possible without additional effort.

Customized reporting with structured data storage in the ERM system


Risk portfolios and rating scales are customizable. Various PDF risk reports can be individually defined in terms of content and presentation, including direct output in Word or app formats. Regardless of organizational structures, risk portfolios can be managed, risk profiles maintained, and created multiple times in configurable display formats. Risks are maintained in a structured catalog and can be easily classified and evaluated using a traffic light system. Flexible display formats and evaluations ensure that the desired data is available at all times.

Configurable assessment and question catalogs for your risk management software


In IMS PREMIUM, questionnaires for risk assessment can be flexibly designed, from simple yes/no answers to complex matrix evaluations. The functionality of linking measures and making their scope dependent on the answers offers decisive added value. During the evaluation, new measures can be created, edited or their status changed. The evaluation process is workflow-controlled and can be customized. The questionnaire can be assigned to processes, persons, departments or groups to ensure that risks are assessed by the responsible persons. For special requirements, the IMS PREMIUM app is available for conducting assessments regardless of location.

Feature highlights

  • User-friendly recording and grouping of risks according to probability of occurrence and scope – including control of the risk strategy and adaptation to individual risk tolerance

     

  • Uniform assessment of company risks across multiple locations and hierarchical levels for a complete overview

     

  • Risk cockpits enable the mapping and monitoring of early indicators of individual risks in order to identify changes in good time and check the effectiveness of measures

     

  • Audit-proof risk management through the recording of risks and their progression in integrated risk management software

     

  • Dynamic status lists for monitoring the processing of measures and seamless documentation and traceability

     

  • Tailored reporting through customizable risk portfolios and rating scales, optionally with individual consulting for optimal implementation

     

  • Flexible display formats and evaluations ensure that the desired information is available at all times

     

  • Configurable rating and question catalogs for risk assessment can be flexibly designed and linked to measures

Do you require assistance in using our risk management software?

Get in touch with us.

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