Audience

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

About SA Risk Manager

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.

Integrations

No integrations listed.

Ratings/Reviews

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Company Information

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

Videos and Screen Captures

SA Risk Manager Screenshot 1
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Product Details

Platforms Supported
Cloud
Training
Documentation
In Person
Videos
Support
Phone Support
24/7 Live Support
Online

SA Risk Manager Frequently Asked Questions

Q: What kinds of users and organization types does SA Risk Manager work with?
Q: What languages does SA Risk Manager support in their product?
Q: What kind of support options does SA Risk Manager offer?
Q: What type of training does SA Risk Manager provide?

SA Risk Manager Product Features

Risk Management

Internal Controls Management Not Supported
Risk Assessment Not Supported
Compliance Management Not Supported
Corrective Actions (CAPA) Not Supported
Business Process Control Not Supported
Dashboard Not Supported
Response Management Not Supported
Auditing Not Supported
Alerts/Notifications Not Supported
Exceptions Management Not Supported
IT Risk Management Not Supported
Legal Risk Management Not Supported
Mobile Access Not Supported
Operational Risk Management Not Supported
Predictive Analytics Not Supported
Reputation Risk Management Not Supported