No risk, no fun?
IMS PREMIUM Risik, or: when risk analysis is fun!
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.
With module combinations to a dynamic (GRC) solution with networked information
Combine the Risk module with the Process Execution module and benefit from an end-to-end, digital management system. Risks, documents or other information and tasks are linked company-wide and across departments and easily kept up-to-date. Individual (or already completely preconfigured) processes and forms ensure automated, workflow-driven and executable content creation and editing.
| Simple structure of an internal control system (ICS) | |
| Risk assessment consolidated across multiple company sites | |
| Audit-proof risk management with measures management | |
| Configurable evaluation and question catalogs |
The risk module enables user-friendly recording and grouping of risks according to the familiar scheme of probability of occurrence and scope. Risks can be clearly arranged in multi-level structures and their development over time can be traced. This is a simple way of laying the foundation for sound controlling of strategic and operational corporate risks and supports the efficient implementation of an internal control system (ICS). And this includes the fun factor.