Identify, prioritize and manage enterprise risk

Corporate-wide risk management is gaining importance in the light of GRC (governance, risk and compliance) requirements. This involves the full documentation and inspection of internal control systems. Our approach is based on uniting these three areas within the scope of an integrated solution.

CompliantPro™ ERM automates business process and helps identify, analyze and monitor risks. Heat map evaluations help identify major risks for the launch of targeted corrective actions. Task assignment and notification are carried out via personal user portals and e-mail. Periodic evaluation plans help minimize business risks.

In combination with other modules, such as Document Control, Audit and Actions Management, CompliantPro™ provides a powerful internal control and monitoring system. The flexible system architecture enables the alignment of work processes with existing corporate structures.

Benefits at a glance:

  • Fusion of GRC
  • Administration of internal and external risks
  • Automated, periodic evaluation of risks
  • Definition of control mechanisms for risk monitoring
  • Trend analysis and risk minimization
  • Effectiveness check for control mechanisms
  • E-mail notifications for defined events
  • Escalation mechanisms
  • Transparency of business processes
  • Defined workflows speed up processes
  • Establishes stakeholder confidence
  • Eliminates weak points
  • Increases quality and efficiency
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