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Enterprise Risk Management

"Hundreds of employees use easy2comply for documenting, testing and storing evidence for multiple risk and compliance areas. easy2comply reduced our spending on GRC projects by more than 50%"

Rabobank

Enterprise Risk Management (ERM) software

easy2comply Enterprise Risk Management software is designed to support companies and organizations of all sizes to determine the risks impacting the business as well as documents how they are being managed in the organization.

Organizations today face numerous challenges in regard to risk management, such as: compile an accurate and universal view of current and future risks from a world of excessive paper and spreadsheets with documents often out of sync; quickly identify and remediate deficiencies, preventing negative impact to the company’s sustainability; effectively manage and control access while integrating risk management across multiple business units.

easy2comply provides enterprise-level, feature-rich risk management software that can be deployed within weeks at a flexible pricing model.

With easy2comply Enterprise Risk software you can do:

Business Scope
Risk Identification
Risk Assessment
Control Environment
Incident Management

Business Scope

Creating the organizational structure
Creating the business activities (processes)

Risk Identification

Building the Risk Register
Risk Documentation
Risk Classification

Risk Assessment

Qualitative Analysis
Quantitative Analysis
Residual Risk and Tolerance

Control Environment

Identify Relevant Controls
Ensure Controls are Implemented
Effect on Residual Risk

Incident Management

Identify Losses
Link them to Risks
Quantify the Impact

Who is this product intended for?
Chief Risk Officers Enterprise Risk Managers Risk Officers Risk Controllers	Operational Risk Managers Risk Analysts Risk Management Consultants
Relevant regulations:
Operational Risk Management Solvency II	Basel II Project Risk Management