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ERM
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Features
À La Carte
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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) •
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© 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.

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[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 • 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.