Best Risk Management Software for Mid Size Business - Page 11

Oracle Governance, Risk and Compliance (GRC) operates through two primary components: Enterprise Governance, Risk and Compliance Manager (EGRCM) and Enterprise Governance, Risk and Compliance Controls (EGRCC). The EGRCM serves as a comprehensive documentation tool that outlines a company’s approach to managing risk and adhering to regulatory standards. It allows users to identify potential risks within the business, establish controls to mitigate those risks, and link them to relevant business processes. On the other hand, EGRCC consists of two key parts, namely Application Access Controls Governor (AACG) and Enterprise Transaction Controls Governor (ETCG), which empower users to design models and controls to detect and rectify segregation of duties issues and transaction-related risks within business applications. Both components function as modules within the GRC framework, with EGRCC operating as a Continuous Controls Monitoring (CCM) module and EGRCM inherently including a Financial Governance module. This integrated approach ensures that organizations can systematically address various compliance and risk management challenges effectively.

QAD EQMS (Enterprise Quality Management System) is a fully integrated enterprise quality management system that provides timely visibility into manufacturing and quality-related issues across the enterprise. It facilitates a preventative approach that helps to build quality into the process from the product design phase.

CURA provides smarter software solutions designed to enable businesses around the world to quickly achieve the bottom-line benefits of Governance, Risk and Compliance (GRC). Our innovative technologies put the power of configuration in the hands of our customers, which is why our solutions are used by global and mid-sized enterprises around the world. CURA offers a range of products, including: Enterprise Risk Management (ERM): Helps organizations identify, analyze, evaluate, and treat risks and opportunities within a single framework. Operational Risk Management: Focuses on managing risks associated with day-to-day operations. Business Continuity Management: Ensures that organizations can continue operations during and after a disruption. Compliance Management: Ensures that organizations meet regulatory requirements and internal policies. Risk-Based Audit Management: A flexible solution for documenting, assessing, testing, and reviewing audit processes. Regulatory Compliance: Helps organizations stay compliant with industry regulations. Other solutions: Incident Management Policy Management CURA's innovative technologies put the power of configuration in the hands of their customers.

ATS Solutions are in high demand among both private and public organizations that utilize insurance as a means of mitigating various risks, along with third-party administrators. In a field where staying up-to-date with technological innovations is crucial for Software Systems and Platforms, ATS has solidified its status as a leading developer and provider of Risk Management Information Systems and Services. The company has earned international acclaim from both peers and clients while striving for excellence in its offerings. ATS Applications can be accessed via Private SaaS (Cloud) or installed on-site. American Technical Services is committed to supporting clients in achieving outstanding results in Risk Management. We have successfully enabled clients to see tangible improvements from our RMIS software and are dedicated to helping them enhance their risk management practices, make informed policy choices, and manage their risk-financing expenditures more effectively. Our ongoing commitment to client success ensures that we continually evolve our services to meet the dynamic needs of the industry.

The AuditPRO solution offers a comprehensive framework for organizations to effectively manage compliance and associated risks from the initial identification of an issue through to its resolution and beyond. With a mobile client that supports both iOS and Android platforms, it enables a seamless BYOD deployment without incurring extra hardware expenses. Say goodbye to traditional paper checklists; the user-friendly smart forms significantly enhance the productivity of auditors and inspectors. There’s no need for form development, as AuditPRO's Guided Forms are crafted and continuously updated by our Environmental, Health, and Safety (EHS) experts, who draw on years of expertise. Additionally, these forms require no prior EHS experience, delivering professional EHS insights while automatically connecting users to relevant regulatory citations, industry best practices, or customer policies. The system allows for selective entry, organized by topic, enabling seasoned staff to concentrate on specific areas of interest. Moreover, it features built-in help topics that provide self-guided, interactive assistance to users at any stage of the process. This ensures that every user, regardless of experience level, can navigate the system effectively and with confidence.

BarnOwl is a comprehensive software solution for governance, risk management, compliance, and auditing, utilized by more than 200 organizations across Africa, Europe, and the UK. It adheres to leading standards in risk management, compliance, and auditing frameworks such as COSO, ISO31000, the Generally Accepted Compliance Practice Framework (GACP), and the International Professional Practice Framework (IPPF). Additionally, BarnOwl provides a highly adaptable and configurable system that can be tailored to address the unique needs of each organization. This risk management software empowers users to achieve their strategic goals while fostering a culture of accountability and ownership in risk management throughout the organization. By continuously monitoring your risk environment, it instills confidence in your business operations. Moreover, BarnOwl’s compliance module enables users to import necessary legislation, policies, and procedures to ensure compliance, effectively linking these to the relevant risks. With BarnOwl, organizations can not only streamline their compliance processes but also enhance their overall risk management capabilities.

Experience a unified platform designed for structured finance analytics and data that adapts to your growing needs. Simplify the evaluation of assets with a comprehensive solution that merges data, advanced models, and analytical capabilities. Utilize a cloud-based platform that promotes collaboration while ensuring the security of loan-level data tailored to your requirements. Collaborate with our specialists to enhance your analytic capabilities, optimize workflows, and transform data into valuable insights. Our adaptable consultants are prepared to meet your diverse needs, regardless of scale. Tap into our pool of data scientists, analysts, modelers, and quantitative experts to tackle your most complex data and modeling issues. With our integrated data and modeling tools, you can effectively price assets, engage in trading, and manage risk across a broad spectrum of asset classes. We are committed to serving as the most reliable and all-encompassing source of data and analytics in the realm of loans and structured finance investments. Our foundation lies in the success of distinct consulting and technology firms specializing in residential mortgages, MBS trading, and structured finance, allowing us to bring unparalleled expertise to the table. Our goal is to continually evolve and adapt to the changing landscape of structured finance, ensuring that our clients receive the best possible support and resources.

ClusterSeven Shadow IT manager gives you control over hidden spreadsheets and other data assets that could put your business at risk. Manage the sensitive, hidden spreadsheets, apps, and data assets that are not under IT's control. This can create risk. You can now quickly and efficiently take inventory of files that your organization relies on and monitor who is making changes. This will help you to meet compliance and audit requirements, and prevent potential problems from affecting your enterprise.

We facilitate a corporate governance framework for businesses that adheres to regulations, ensures accountability, and prioritizes the interests of their stakeholders. Our comprehensive governance management platform streamlines processes, guarantees compliance, and assists companies in monitoring their performance. Every decision made within a business carries consequences that extend beyond its walls. We advocate for thoughtful decision-making and aim to guide our clients in making judicious choices. When operations are conducted with integrity, there is no room for hidden agendas. We are dedicated to transparency, simplicity, and honesty. Recognizing the importance of each individual’s input, we consistently strive to achieve outstanding outcomes. We take pride in our accomplishments and in the strengths of our colleagues. Although challenges may arise, we embrace learning opportunities from difficulties, cultivate growth from setbacks, and adapt effectively, ensuring we navigate through tough times with resilience and determination. Our commitment to excellence drives us to continually improve and innovate in our approach.

Essential ERM software was specifically designed for ERM. We have removed unnecessary complexity and added many powerful features to ERM managers. Packages as small as one user. It's free to try.

All your governance, compliance and risk documents in one place. You can upload and share PDFs, Office documents, images, and many other files. It's easy to manage your files with automatic version control. No more searching through network folders or inboxes. Other useful features include: - Reminders for document expiry Unlimited Permissioned Users - Custom document tagging - In system notifications You can have reliable and secure visibility. It is not enough to have the most recent version of a document. To prove compliance, version control and user access tracking are crucial. TrackMyRisks offers the following: - User activity log Backup and virus scan Document revision history - Encryption all files

Impero offers a user-friendly compliance management solution designed to help organizations fulfill their commitments and maintain compliance effectively. By digitizing financial and tax compliance management, Impero engages the whole organization to foster a culture rooted in trust and transparency. Centralizing governance, risk, and compliance is essential for safeguarding your organization's value and ensuring smooth operations. With Impero, you can identify and assess both strategic and operational risks, develop appropriate mitigating actions and controls, and streamline your processes, reports, and documentation—all through a single platform. Explore the success stories of various companies that have already embraced Impero’s platform to enhance their value protection efforts. This innovative tool not only simplifies compliance management but also strengthens organizational integrity and resilience in the face of challenges.

Isora GRC streamlines your IT Risk Assessments. Use Isora GRC to perform IT Risk Assessments. It is a lightweight and powerful surveying tool. Create self-assessment questions for departments, people and facilities. Use our preloaded questionnaires such as NIST, HIPAA and GLBA to help you. Build or upload your custom questionnaires. To simplify your questionnaires, you can change question weights, allow partial credits, gate conditional questions, or add question logic. Automatically score and rollup collected qualitative and quantitative survey data. Access dynamic risk reports. The risk map can be used to identify high-risk units. The trend graph can be used to track risk scores over time. The RESTful API allows you to easily export the raw data into data analytics tools such as Microsoft PowerBI.

Pro-Inspector is an innovative digital solution that revolutionizes the processes of audits, inspections, and field services like never before. By facilitating seamless access to comprehensive inspection data for all team members, it enhances operational efficiency and employee satisfaction, ultimately driving exceptional service quality and ensuring complete customer satisfaction. This tool can save you up to 60% of the time typically spent on recording inspections, while also significantly improving the accuracy of the data gathered. Enjoy the convenience of inspections without the hassle of managing paper documents or additional equipment such as cameras. Furthermore, it leads to a drastic decrease in training expenses and a remarkable reduction in both the costs and time associated with inspections, maximizing productivity. Transitioning to a paperless workflow allows you to have all essential information digitally accessible at any moment. With a proven track record of delivering a solid return on investment in a short timeframe, users can expect to see an increase in profits as well. This makes Pro-Inspector an invaluable asset for any organization looking to enhance their operational effectiveness.

Analytic Solver Optimization offers complete upward compatibility with the Excel Solver and is capable of addressing any type and scale of traditional optimization problem devoid of uncertainty. What sets it apart from other optimization tools is its ability to algebraically dissect your model's structure and utilize the full power of multiple cores in your computer. It allows for solving nonlinear models that are ten times larger and linear models up to forty times larger than what the Excel Solver can manage, providing significantly faster solutions while also enabling the integration of Solver Engines that can accommodate millions of variables. Additionally, Analytic Solver Simulation provides a user-friendly yet robust platform for Monte Carlo simulations, risk analysis, decision trees, and simulation optimization, leveraging Frontline’s sophisticated Evolutionary Solver. With a repertoire of 60 probability distributions, including compound distributions, automatic fitting, rank-order and copula-based correlations, along with 80 statistics, various risk measures, Six Sigma functions, and the capability for multiple parameterized simulations, it stands out as a comprehensive solution for complex analytic needs. This combination of features ensures that users can perform detailed analyses with efficiency and precision, making it an indispensable tool in the realm of optimization and simulation.

With over two decades of expertise in technology product development, our team has created solutions that are utilized daily by hundreds of businesses across 13 countries to enhance their operational effectiveness. We encourage you to explore our extensive and robust suite of products tailored for quality and document management, which are specifically engineered to lower operational expenses, conserve time, streamline processes, and amplify outcomes. Our innovative platform, distinguished by its unique architecture, integrates various modules and functionalities into a single cohesive system, ensuring a user-friendly and engaging experience for all users. This commitment to excellence in design and functionality sets our products apart in the marketplace.

A unified platform for governance, risk management, and compliance. RISMA's GRC solution provides you and your team with a comprehensive overview, facilitating the management and documentation of your compliance, risk management, and control activities. The platform guides you through the necessary processes, ensuring that all participants only need familiarity with a single system, which boosts overall efficiency. Across various industries, adhering to regulations and standards is imperative and requires meticulous documentation. For many organizations, this can become an all-encompassing task. With the intricacies of legislation and a multitude of complex requirements, garnering support from within the organization can often prove challenging. As a result, navigating compliance can be quite complicated. Nevertheless, RISMA's innovative solution simplifies this process, allowing you to concentrate exclusively on your areas of expertise while ensuring compliance is managed effectively. This way, you can enhance your focus on what truly matters to your organization.

The PRC Enterprise Risk Register is an online software tool designed to help users monitor risks across various project, program, and portfolio levels. It provides instant access to audit logs for any changes or updates made to risks, making it easier to manage audits, claims, and information flow. One of the key advantages of the PRC Enterprise Risk Register is its user-friendly interface, which allows for effortless navigation at both project and portfolio tiers while still maintaining comprehensive functionality and data integrity. Additionally, this software enables the mapping of data across different project levels, allowing for aggregation and reporting at the portfolio level, regardless of the consistency in work, risk, and organizational structures. Furthermore, the PRC Enterprise Cost Risk Analysis complements this by offering a customizable web platform focused on simulating cost estimates and identifying cost contingencies, cost drivers, and areas of risk concern, thus enhancing overall project management capabilities. With these tools, organizations can better strategize and mitigate potential risks effectively.

Founded in 2003, Decision Time emerged from the realization that many leaders were frustrated with the unwieldy and incompatible tools available for organizational direction. Our mission has been to simplify the practice of effective governance and enhance strategic performance management for these leaders. By developing Decision Time, we aimed to eliminate the obstacles that hinder collaboration between individuals and technology, creating a transparent and actionable route towards achieving strategic objectives. We firmly believe that individuals perform at their best when equipped with the right tools—software that is user-friendly, collaborative, and secure. Drawing upon our extensive collective expertise, we strive daily to simplify governance and knowledge-driven tasks. Our commitment to crafting an outstanding product and fostering trustworthy relationships with our customers is unwavering. We envision a scenario where everyone can appreciate the use of Decision Time software, regardless of their level of technical expertise. If our software is not intuitive and enjoyable, we recognize that our mission remains incomplete, prompting continuous improvement. As we move forward, we remain dedicated to refining our offerings to ensure maximum user satisfaction.

Monte Carlo simulations simplify decision-making across various areas such as product launches, corporate strategy, project management, portfolio oversight, and risk assessment. These simulations uncover the probability of different outcomes and highlight the key areas to focus on in order to enhance the chances of success. With features like integrated estimators, time series analysis, automated forecasting, and visual correlation tools, using MC FLO for simulations becomes a straightforward process. Moreover, MC FLO seamlessly integrates with Microsoft Excel for Windows, allowing compatibility with your current Excel files. Our dedication lies in providing a user-friendly experience, facilitating quick model development, and ensuring complete transparency throughout the process. This combination of features makes MC FLO an invaluable tool for any professional aiming to leverage data-driven insights in their decision-making.

We integrate seamlessly with your current business applications to automatically gather risk-related data, providing a comprehensive visualization of all factors that affect the risk of significant accidents, harm to individuals and the environment, as well as operational downtime. We are excited to announce the opportunity to reconnect in person, as Presight extends an invitation to a networking gathering at our location, where we can share insights and exchange knowledge. The focus of our discussion will be on the human factors that impact safe offshore operations and the methods for effectively monitoring these elements. Establishing a robust safety culture is essential for organizations to maintain high standards across all safety procedures. To support this initiative, Presight is in the process of developing a model designed to assess safety culture scores within various organizations and operations, which is currently being tested in the oil and gas sector. In addition, Presight is employing a PhD candidate to enhance the barrier monitoring solution aimed at tracking human factors that could potentially lead to major accidents, ensuring that we can further improve safety standards in the industry. This collaboration represents a significant step toward fostering a safer operational environment for all involved.

Every business relationship carries inherent risks alongside its sales opportunities. You are involved in each stage of the customer lifecycle. The GUARDEAN RiskSuite is a versatile software platform that enables you to efficiently manage all risk-related customer processes, ranging from application decisions to assessing the probability of recovery in receivables management. This allows for swift, clear, and valuable credit decisions, even when handling large volumes of applications. We provide a solution that simplifies and reduces costs associated with your information requests. The GUARDEAN RiskSuite also adheres to the necessary legal guidelines and regulations, including those for KYC, CDD, and AML, along with sanctions and terrorist watchlists, such as PEP. Additionally, the Fraud Check feature identifies common fraud patterns, significantly minimizing payment defaults and lowering collection expenses. With these capabilities, businesses can navigate risk more effectively and enhance their overall financial health.

SearchInform Risk Monitor helps you build and improve your risk management program. Controls maximum data transfer and communication channels, including email, social networks and instant messengers, web forms, applications, Skype, and documents sent to a printer or to external storage. It allows for ongoing and retrospective access to archives without having to turn to a third party. It includes all the necessary instruments to quickly identify the source of an accident, the reason for the violation, and the means used by the offender.

The incorporation of market data into risk management frameworks for compliance checks and other back office functions has become the norm in contemporary banking operations. SnapFlux offers a tailored, integrated banking solution that utilizes market data from sources such as Refinitiv, Bloomberg, and the European Central Bank, eliminating the need for customers to maintain their own market data infrastructure. The system is equipped with features for redundancy and failover scenarios, ensuring reliability. Clients can easily configure data delivery through an accessible web frontend, and a multi-entity setup is viable for business service providers. The SnapFlux data universe is extensive, as it standardizes essential market data from various vendors, including prices, quotes, and timestamps. Common applications of this data encompass FX spots, yield curves, swap rates, and values of precious metals. Additionally, the SnapFlux data ecosystem includes share prices, warrants, and bonds, making it a comprehensive resource for banking and financial services. This versatility allows users to tap into a wide array of financial metrics effortlessly.

Alyne provides a complete Risk Management function that equips the Board, CRO'S, and other stakeholders responsible for managing risks throughout the enterprise. You can leverage highly scalable Risk Assessments, intuitive Reporting and Risk Identification, qualitative and quantitative risk analysis with a built in Monte Carlo Simulator, as well as highly scalable Risk Management. Alyne's cross industry capabilities are available in a single platform that is tailored to your needs, whether you are just starting your GRC journey or looking to implement next-generation governance risk and compliance capabilities across your entire enterprise environment.