Save up to 75% in management and governance and gain greater agility
Risk management integrated with strategy and processes
With a fully integrated approach, the system enables mapping and mitigating risks at all levels—strategic, operational, technological, and financial—directly connecting them to the organization’s objectives, processes, and initiatives:
- Transforms risk management into an active part of critical business decisions;
- Facilitates the identification, assessment, treatment, and continuous monitoring of risks;
- Enables comprehensive analyses of impact, likelihood, related controls, and mitigation plans;
- Provides real-time dashboards and reports, delivering clarity for agile and secure decision-making.
Risk management integrated with strategy and processes
With a fully integrated approach, the system enables mapping and mitigating risks at all levels—strategic, operational, technological, and financial—directly connecting them to the organization’s objectives, processes, and initiatives:
- Transforms risk management into an active part of critical business decisions;
- Facilitates the identification, assessment, treatment, and continuous monitoring of risks;
- Enables comprehensive analyses of impact, likelihood, related controls, and mitigation plans;
- Provides real-time dashboards and reports, delivering clarity for agile and secure decision-making.
Mitigate risks with accelerated compliance
Centralize legal and regulatory requirements on a single platform:
- Simplified corporate auditing with evidence trails and version history;
- Connection between policies, controls, and risk indicators;
- AI-automated workflows to prevent failures and nonconformities;
- Continuous monitoring of corrective and preventive actions.
Mitigate risks with accelerated compliance
Centralize legal and regulatory requirements on a single platform:
- Simplified corporate auditing with evidence trails and version history;
- Connection between policies, controls, and risk indicators;
- AI-automated workflows to prevent failures and nonconformities;
- Continuous monitoring of corrective and preventive actions.
Always be audit‑ready
Maintain full control over all relevant information in a centralized and secure environment:
- Gather evidence, action records, regulatory documents, and test results in one place;
- Reduce audit preparation time with always up-to-date and organized data;
- Use audit trails, version control, and change history;
- Identify risks and associated controls with visual compliance indicators;
- Minimize the risk of nonconformities and penalties.
Always be audit‑ready
Maintain full control over all relevant information in a centralized and secure environment:
- Gather evidence, action records, regulatory documents, and test results in one place;
- Reduce audit preparation time with always up-to-date and organized data;
- Use audit trails, version control, and change history;
- Identify risks and associated controls with visual compliance indicators;
- Minimize the risk of nonconformities and penalties.
Efficient internal controls with continuous monitoring
Implement and monitor internal controls in a standardized, integrated, and automated way. Perform periodic control testing and easily record results.
- Integrate controls with the organization’s risk matrix, processes, and activities;
- Use automated alerts and indicators to detect deviations in real time;
- Access management dashboards that drive continuous improvement;
- Reduce exposure to fraud, failures, and financial losses, strengthening corporate governance.
Efficient internal controls with continuous monitoring
Implement and monitor internal controls in a standardized, integrated, and automated way. Perform periodic control testing and easily record results.
- Integrate controls with the organization’s risk matrix, processes, and activities;
- Use automated alerts and indicators to detect deviations in real time;
- Access management dashboards that drive continuous improvement;
- Reduce exposure to fraud, failures, and financial losses, strengthening corporate governance.
