SA Risk Manager
With SA Risk Manager your company may define control practices in order to mitigate the processes risks and to control their levels through de audits and contingency plans.
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SA Risk Manager
SA Risk Manager allows to identify, analyse and audit the control practices in order to avoid the materialisation of strategic risks, processes, projects, financial, environmental, legal, and others.
Risk Management by category
Main benefits and features
✓ Risk management in a organizational vision or by business units
✓ Mapping of processes and subprocesses associate to the company or business units
✓ Risks identification, risks factors and control practices
✓ Complete workflow for audits based on processes: mapping, risks identification, control practices activities, checklist elaboration, audits, nonoconformities identification, creation of correctives actions plans and monitoring of the actions
✓ Analysis and observations of the risks
✓ Implamementation of the Best Practices
✓ Automatic creation of the matrix risk
✓ Risk monitoring by multiple criteria: processes/subprocesses, nature of the risk, control practices, probability/impact and responsables
✓ Automatic creation of reports by audit or by control practices
✓ Monitoring of actions by differentes criteria: situation, budget, execution, responsable, and others.
✓ It follows the criteria established by the Sarbanes-Oxley Act (SOX)
Interact has several components that, combined to the applications, increase the productivity and performance of your business. All of them are available and integrated with other Suite SA products.
Case of Success
Unimed Governador Valadares
"The SA Strategic Adviser system is a practical and dynamic tool that enables total control of processes, in an integrated and robust way, generating confidence and assertiveness in all activities."
Danilo dos Santos Matos
Quality, Strategic and Corporative Governance Manager
SEE THE STORY
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