SA Risk Manager

SA Risk Manager

Interact Solutions
+
+

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About

CERRIX is an integrated GRC software platform that helps organizations manage governance, risk, compliance, and internal audit in one cloud-based solution. With over 10 years of experience, CERRIX supports more than 100 clients across 20+ countries, including banks, insurers, pension funds, audit companies. Key capabilities include: Risk assessment workflows and dynamic risk scoring, Regulatory compliance management (e.g. DORA, ISQM, GDPR), Audit management and real-time dashboards, Third-party and incident risk tracking. CERRIX empowers teams to improve control, automate tasks, and stay compliant with evolving EU regulations.

About

With Risk Manager, your company may define control practices in order to mitigate the processes risks and control their levels through de audits and contingency plans. SA Risk Manager allows to identify, analyse and audit the control practices in order to avoid the materialisation of strategic risks, processes, projects, financial, environmental, legal, and others. Risk management in an organizational vision or by business units. Mapping of processes and subprocesses associated with the company or business units. Risks identification, risks factors, and control practices. A complete workflow for audits based on processes: mapping, risks identification, control practices activities, checklist elaboration, audits, nonconformities identification, creation of correctives actions plans, and monitoring of the actions. Analysis and observations of the risks. Implementation of the best practices.

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Platforms Supported

Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook

Audience

Risk, Compliance, IT, Auditors, and Executive leaders

Audience

Organizations in need of a solution to define control practices to mitigate process risks

Support

Phone Support
24/7 Live Support
Online

Support

Phone Support
24/7 Live Support
Online

API

Offers API

API

Offers API

Screenshots and Videos

No images available

Screenshots and Videos

Pricing

€1000/month
Free Version
Free Trial

Pricing

No information available.
Free Version
Free Trial

Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

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Reviews/Ratings

Overall 0.0 / 5
ease 0.0 / 5
features 0.0 / 5
design 0.0 / 5
support 0.0 / 5

This software hasn't been reviewed yet. Be the first to provide a review:

Review this Software

Training

Documentation
Webinars
Live Online
In Person

Training

Documentation
Webinars
Live Online
In Person

Company Information

CERRIX
Founded: 2014
The Netherlands
www.cerrix.com

Company Information

Interact Solutions
Founded: 1999
Brazil
www.interactsolutions.com/produto/sa-risk-manager/

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Donesafe
Phinity

Phinity

Phinity Risk Solutions
Predict360

Predict360

360factors

Categories

Categories

Integrations

No info available.

Integrations

No info available.
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