With 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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Analysis, Security and Control

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.

Main applications

Risk Management and Mapping

Evaluations and Risk Review

Monitoring and Alerts

Risk mitigation

Map of Risks

Risk Actions

Occurrences

Reporting and Analysis

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 generation of the matrix risk and possibilities comparing cycles with detailed and comparative analysis tools, by period;
  • Risk monitoring by multiple criteria: processes/subprocesses, nature of the risk, control practices, probability/impact and responsables;
  • Automatic generation of reports by evaluation or by control practices;
  • Monitoring of actions by differentes criteria: situation, budget, execution, responsable, and others. With different graphics allowing to obtain the actions in delay, in progress, completed and others;
  • It follows the criteria established by the Sarbanes-Oxley Act (SOX);
  • Compliance with ISO 27002 criteria, ISO 31000 and COSO methodology criteria;

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Available and complementary components

Interact has several components that, combined with applications, increase the productivity and performance of your business. All of them are available and integrated with other Suite SA products.

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Success cases

The Suite SA system came to contribute as a system of organization of information and data related to Strategic Planning,…

Renaldo Vieira de Souza

Adminitrative Pro-Rector of La Salle University - Canoas/RS

Rede La Salle

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Danilo dos Santos Matos

Quality, Strategic and Corporative Governance Manager

Unimed Governador Valadares-MG

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