WHAT'S
Risk
Risk is the threat that an event, action or non-action will adversely affect an organization's ability to achieve its business objectives and execute its strategies successfully. Effective governance, risk and compliance processes have become a top priority in order to assure business process transparency, safety and security and data privacy. An effective and effectiveness risk management process according to ISO31000 helps companies to avoid incidents, accidents and penalties for failed regulatory compliance. It has also become increasingly clear that even minor operational weaknesses can hurt corporate performance. As a result, effective risk processes are needed to increase stakeholders' trust and confidence.
FACTS
The identification of major risk is the point #1 during annual board risk planning, risk assessment or other processes.
The interaction with other areas can help to indicate risks as internal audit, disclosure and compliance.
The influence of Senior Management judgment and experience helps the assessment of major risks.
The model design of the risk qualification analysis contribute to the risk evaluations.
APP FEATURES
iB Risk incorporates a best-practice process model with eight interrelated phases according to ISO31000: Internal Environment (sets the basis for how risk is viewed and addressed including risk management), Objective Setting (ensures that management has in place a process to set objectives), Risk Assessment (risks are analyzed, considering different methods and approaches using logical and mathematical operands), Risk Response (risks are selected and integrated for developing a set of actions to align risks with the entity’s risk tolerances), Control Activities (the application allows the definition of policies and procedures to help ensure the risk responses are effectively carried out) and Monitoring (risk management is monitored and modifications made as necessary).
01
Controls Assesment
With the iB Risk application the evaluation of the controls aided with the internal audit, internal controls or issues in the company. The standardization of routine procedures helps in the broad approach to the assessment of conformities related to risk mapping.
02
Inherentand Residual Risk
02
Inherentand Residual Risk
The residual risk is described in ISO 27001 and ISO 31000 as what was left after the global risk treatment. The iB Risk application assists in the mapping and treatment of what needs to be addressed in some way to not take larger proportions.
APP FEATURES
iB Risk incorporates a best-practice process model with eight interrelated phases according to ISO31000: Internal Environment (sets the basis for how risk is viewed and addressed including risk management), Objective Setting (ensures that management has in place a process to set objectives), Risk Assessment (risks are analyzed, considering different methods and approaches using logical and mathematical operands), Risk Response (risks are selected and integrated for developing a set of actions to align risks with the entity’s risk tolerances), Control Activities (the application allows the definition of policies and procedures to help ensure the risk responses are effectively carried out) and Monitoring (risk management is monitored and modifications made as necessary).
RESOURCES
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Para ajustar os recuos para a lista inteira, selecione um dos marcadores ou números. Para ajustar o recuo de um único item de lista, selecione o texto no item da lista que você deseja ajustar. Em seguida, clique com botão direito e selecione Ajustar recuos da lista para abrir a caixa de diálogo Ajustar recuos da lista. Em seguida, clique com botão direito e selecione Ajustar recuos da. Ajustar recuos da lista para abrir a caixa de diálogo Ajustar recuos da lista.
TESTEMONIALS
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Barack Obama / USA Cheif Officer
LICENSING
The licensing is modular and tailored to the customer needs. The amount of licenses can be acquired in a scalar manner to small as well as to large companies. The installation procedure can be in cloud or on-premise, leaving the client and infrastructure team with the best operating format. The instalation is fast, easy and userfriendly leaving the applications ready to be used in a short time. In the installation can be contemplated the legacy import so that the applications can begin working with previous information already loads.
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