•
S
S
O
•
S
u
r
v
e
y
s
•
A
u
d
i
t
l
o
g
•
R
i
s
k
r
a
d
a
r
•
K
R
I
c
a
t
a
l
o
g
•
R
i
s
k
l
i
b
r
a
r
y
•
R
i
s
k
c
o
n
t
e
x
t
• Risk
appetite
• Risk response
• Risk modeling
• Risk treatment
• Version control
• Risk evaluation
• Risk monitoring
• Risk taxonomies
• Risk dashboards
• Control activities
• Automated workflows
• Risk data visualization
• Intuitive user interface
• Risk-bearing
capability
• Alerts
and
notifications
•
M
o
n
t
e
C
a
r
l
o
s
i
m
u
l
a
t
i
o
n
• Im
provem
ent database
•
C
u
s
t
o
m
i
z
a
b
l
e
b
r
a
n
d
i
n
g
•
R
i
s
k
m
a
p
p
i
n
g
t
o
p
o
l
i
c
e
s
•
D
o
c
u
m
e
n
t
m
a
n
a
g
e
m
e
n
t
•
A
u
t
o
m
a
t
e
d
r
i
s
k
r
e
p
o
r
t
i
n
g
•
K
R
Is
,
K
P
Is
,
a
n
d
o
th
e
r
m
e
tr
ic
s
•
Qualita
tive
risk
assess
ments
O
p
e
ra
ti
o
n
a
l
ri
s
k
g
o
v
e
rn
a
n
c
e
•
R
i
s
k
a
s
s
e
s
s
m
e
n
t
p
e
r
s
p
e
c
t
i
v
e
s
•
Q
u
a
n
t
i
t
a
t
i
v
e
r
i
s
k
a
s
s
e
s
s
m
e
n
t
s
•
R
i
s
k
c
o
n
s
o
l
i
d
a
t
i
o
n
a
n
d
a
g
g
r
e
g
a
t
i
o
n
•
R
i
s
k
C
o
n
t
r
o
l
S
e
l
f
-
A
s
s
e
s
s
m
e
n
t
(
R
C
S
A
)
•
O
p
p
o
r
t
u
n
i
t
y
a
n
d
c
o
n
s
e
q
u
e
n
c
e
h
e
a
t
m
a
p
s
•
Risk
assessm
ents
of internal and
external risks
•
Risk data upload via integration and manual input •
Governance, management, and assurance of compliance •
ERM
Technology
Features
À La Carte
RegTech connectors for relevant compliance frameworks •
Alignment with strategic initiatives, objectives, and goals •
Risk framework support (ISO 31000, COSO, ISO 27005) •
Incident management incl. loss/near-loss events •
Policy m
anagem
ent for operational risk policies •
Risk analysis tem
plates (for various types of risk) •
R
i
s
k
i
d
e
n
t
i
f
i
c
a
t
i
o
n
b
a
s
e
d
o
n
t
a
x
o
n
o
m
y
•
S
c
e
n
a
r
i
o
a
n
a
l
y
s
i
s
,
c
o
r
r
e
l
a
t
i
o
n
,
a
n
d
s
e
n
s
i
t
i
v
i
t
y
•
•
R
i
s
k
m
i
t
i
g
a
t
i
o
n
w
o
r
k
f
l
o
w
s
R
i
s
k
p
r
o
b
a
b
i
l
i
t
y
d
i
s
t
r
i
b
u
t
i
o
n
a
n
d
s
i
m
u
l
a
t
i
o
n
•
Integration with underlying risks and information systems •
• Risk
analysis
•
A
c
c
e
s
s
c
o
n
t
r
o
l/
p
e
r
m
is
s
io
n
s
© Corporater | All rights reserved.
corporater.com/infographics
corporater.com/erm-software
ENTERPRISE RISK MANAGEMENT
Strategically manage and mitigate
risk across your entire organization.
Take a proactive approach to risk management
to protect your business, reputation, and
customers by using a smart enterprise risk
management solution. Here is an à la carte
to pick the right features while considering
the enterprise risk management technology
for your organization.

[Infographic] Enterprise Risk Management Technology Features – À La Carte

  • 1.
    • S S O • S u r v e y s • A u d i t l o g • R i s k r a d a r • K R I c a t a l o g • R i s k l i b r a r y • R i s k c o n t e x t • Risk appetite • Riskresponse • Risk modeling • Risk treatment • Version control • Risk evaluation • Risk monitoring • Risk taxonomies • Risk dashboards • Control activities • Automated workflows • Risk data visualization • Intuitive user interface • Risk-bearing capability • Alerts and notifications • M o n t e C a r l o s i m u l a t i o n • Im provem ent database • C u s t o m i z a b l e b r a n d i n g • R i s k m a p p i n g t o p o l i c e s • D o c u m e n t m a n a g e m e n t • A u t o m a t e d r i s k r e p o r t i n g • K R Is , K P Is , a n d o th e r m e tr ic s • Qualita tive risk assess ments O p e ra ti o n a l ri s k g o v e rn a n c e • R i s k a s s e s s m e n t p e r s p e c t i v e s • Q u a n t i t a t i v e r i s k a s s e s s m e n t s • R i s k c o n s o l i d a t i o n a n d a g g r e g a t i o n • R i s k C o n t r o l S e l f - A s s e s s m e n t ( R C S A ) • O p p o r t u n i t y a n d c o n s e q u e n c e h e a t m a p s • Risk assessm ents of internal and external risks • Risk data upload via integration and manual input • Governance, management, and assurance of compliance • ERM Technology Features À La Carte RegTech connectors for relevant compliance frameworks • Alignment with strategic initiatives, objectives, and goals • Risk framework support (ISO 31000, COSO, ISO 27005) • Incident management incl. loss/near-loss events • Policy m anagem ent for operational risk policies • Risk analysis tem plates (for various types of risk) • R i s k i d e n t i f i c a t i o n b a s e d o n t a x o n o m y • S c e n a r i o a n a l y s i s , c o r r e l a t i o n , a n d s e n s i t i v i t y • • R i s k m i t i g a t i o n w o r k f l o w s R i s k p r o b a b i l i t y d i s t r i b u t i o n a n d s i m u l a t i o n • Integration with underlying risks and information systems • • Risk analysis • A c c e s s c o n t r o l/ p e r m is s io n s © Corporater | All rights reserved. corporater.com/infographics corporater.com/erm-software ENTERPRISE RISK MANAGEMENT Strategically manage and mitigate risk across your entire organization. Take a proactive approach to risk management to protect your business, reputation, and customers by using a smart enterprise risk management solution. Here is an à la carte to pick the right features while considering the enterprise risk management technology for your organization.