Compliance Risk Management System
Be fast, be effective – eliminate every compliance risk as early as possible
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Holistic risk management
Our risk management system - agile, smart, effective.
Digitalization, globalization and third party partnerships require all our attention in today’s business world and pose risks to the integrity of a company.
No problem for companies that understand and manage such risks. With our intelligent compliance risk management system, we offer your company a software solution that identifies risks at an early stage and effectively manages their impact. You can rely on a user-friendly design. Real-time data is combined with historical information to enable you to make informed decisions.
Whether corruption, money laundering, data protection or technical compliance – our system analyses and prioritizes risks so that you can not only react but also act proactively.
Your advantage?
A central, innovative platform that strengthens the agility and resilience of your company. Continuous monitoring and adaptation keeps you one step ahead – and protects your business assets, IT and processes.
Rely on a smarter, more efficient risk management and reduce not only risks, but also potential fines and reputational damage. With us, you are safe, legally compliant and future-oriented.
Mastering complexity, seizing opportunities - advantages of our risk management software
A multi-layered process must be completed before a risk management system for your compliance is ready for use. Careful planning together with you makes the subsequent strategic implementation easy. The focus here is on clearly defining your risk management objectives – an essential step to ensure that the system is optimally tailored to your specific challenges.
Comprehensive software support:
We implement a risk management system according to your requirements and provide support in all software issues. User training for your teams ensures sustainable implementation.
Your decision:
Our software allows you to combine compliance with legal requirements with the promotion of a company-wide risk culture. This gives you the opportunity not only to ensure compliance in your company, but also to positively influence long-term sustainability and resilience. Ultimately, you decide how to use the risk management software to meet your individual requirements.
Take advantage of the benefits of a well-thought-out compliance risk management system and turn risks into opportunities for secure, agile and future-proof corporate development.
Keeping a sustainable eye on risks
Guided processes & integrated systems
Our risk management system for your compliance is characterized by its user-friendly, intuitively controlled processes. They are specifically designed to maximize usability and efficiency. These processes are designed to be easy to understand and use for both experienced risk managers and employees who are new to the field.
Relevant information is systematically distributed, accurately collected, structured and carefully analyzed. In addition, your resulting decision-making processes are documented in detail. This documentation is not only important for the current analysis but also serves as a valuable basis for comparison for future risk analysis and the continuous improvement of your risk management strategy.
At the heart of the aggregation of individual risks are innovative methods aimed at simplifying and optimizing the tasks of risk managers and employees. The aim behind this is to comprehensively and precisely determine the risk in all its potential effects. The data obtained from these analyses can then be integrated into existing business processes and used to support proactive measures.
In practice, this means that our risk management system enables you to carry out regular reviews of your defined areas within the defined scope, identify potential risks at an early stage and define targeted measures to be implemented by the responsible employees. We implement a system for continuous risk assessment, transparent reporting and regular evaluations to improve your risk management optimally and individually according to your requirements.
Holistic risk management of this kind is and remains the key to a successful future for your company.
Advantages of our Management System
Individual questionnaires for business partners
Quick connection to your master data system
Regular review of potential risks
Automatic generation of measures and actions
Over 20 languages and translations
Individual
questionnaires
for business
partners
Quick
connection to
your master
data system
Regular review
of potential
risks
Automatic generation of measures and actions
Over 20
languages and
translations
Individual
questionnaires
for business
partners
Quick
connection to
your master
data system
Regular review
of potential
risks
Automatic generation of measures and actions
Over 20
languages and
translations
Our System to your need
Choose the perfect system for your needs
Standard
- Best-practice workflows
- Turnkey
- Quick to implement
- AI-powered
Enterprise
- Individually customizable
- Interfaces to other software systems
- Management summary
- Advanced Reporting
- AI-powered
Initial consultation & product demonstration
How may we support you?
Are you interested in our Compliance Risk Management System? Please write to us, our compliance experts will be happy to advise you.
What is Compliance Risk Management?
Compliance Risk Management
Compliance Risk Management
Compliance Risk Management is a process by which a company takes measures to ensure that it complies with applicable laws, regulations and ethical standards. The objectives of compliance risk management are to identify, assess and monitor risks that may arise from violations of these regulations and to implement controls and measures to ensure that the company complies with applicable requirements.
A compliance risk management program can cover a wide range of laws and regulations, including privacy laws, environmental regulations, labor laws, and financial regulations. Successful implementation of a compliance risk management program can protect a company from penalties, fines and negative impacts to its reputation and standing.
A compliance risk management program typically begins with a comprehensive review of applicable laws and regulations relevant to the company. Based on this review, the company can conduct a risk assessment process to identify potential compliance risks. These risks may result from internal factors such as deficiencies in business operations or external factors such as changes in laws.
Once potential compliance risks have been identified, the company must take steps to assess and monitor these risks. Controls, reviews and training can be used for this purpose. It is important that the company conducts regular reviews to ensure that it is always in compliance with applicable requirements.
An important part of compliance risk management is the documentation of all measures the company takes to ensure its compliance. This documentation can be presented as needed to show that the company has met its responsibilities.