Software > Controlling and Cost Accounting > Risk Management

Risk Management Software

Risk management has the task of identifying, analyzing, assessing and controlling risks for the company. The range of possible risks for a company varies depending on the business unit and its economic focus. The economic and political risks that can affect companies include, for example, supplier dependencies, IT attacks and low interest rate policies, but also the shortage of skilled workers or the necessary succession planning.

Software to support risk management provides information about risks and opportunities, checks compliance with legal requirements (compliance management), enables internal controls and consistent tracking of measures. It increases transparency about the risk situation, e.g., by means of risk reports, and helps corporate management (ISO 31000 standard). For financial service providers, the corporate risks are mostly credit risks, risks from insurances, risks of financial investments, risks in environmental issues as well as technical risks.

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Kassandra
Risk management system based on a specialist concept from PricewaterhouseCoopers
Risk management system based on a specialist concept from PricewaterhouseCoopers Kassandra is a risk management system that helps you to make your company more secure. Cassandra uses advanced technologies to identify, assess and manage risks. With Cassandra, you can effectively manage your risks and protect your organization.
R2C_GRC
GRC Software - Governance, Risk & Compliance
The governance, risk and compliance software solution R2C_GRC is a web-based solution that enables organizations to manage all aspects of their risk management in one central application. The software provides a unified platform for risk management, governance and compliance activities.
Compliance Aspekte
Is a practical GRC tool for implementing ISMS and DSMS
Compliance Aspekte Risk management, compliance management and governance management system in a single tool. Compliance Aspekte is intuitive to use and has numerous features for risk management. The software ensures that you can easily identify hazards and take countermeasures. Risk assessment scales, risk and hazard catalogs are available for this purpose.
Improve QM-Software
Quality Management Software, CAQ and QM Solution, Risk Management
Quality Management Software, CAQ and QM Solution, Risk Management Improve, the standard solution in quality management, supports you in all requirements. From the recording of a report to the concrete improvement solution, Improve accompanies you and ensures a simple and fast solution finding. Continuous defect recording helps you achieve greater transparency and order. Idea management and customer surveys clearly show where there is potential for improvement. With the "open work" function, you can see which tasks ...
ibo Prometheus
Process management software BPMN 2.0, mapping of risks and controls, OHB
Process management software BPMN 2.0, mapping of risks and controls, OHB Process modeling, process analysis and process optimization with the winner of the Innovation Award IT 2014 of the Initiative Mittelstand in the category BPM and again in 2016 as "BEST OF 2016". Experience the editions of ibo Prometheus.NET for process maps, process diagrams and BPMN diagrams - automatic updates included. Also available as a web solution. The supplement for internal control systems (ICS) provides you with important information for your risk management. The focus is on identifying, analyzing, evaluating and controlling risks.
ESG ASSISTANT (MR.KNOW)
Digital assistant for the implementation of ESG regulations
Digital assistant for the implementation of ESG regulations Digital assistant for the implementation of ESG regulations. Solutions for more sustainability, growth and higher enterprise value...
Projektron BCS - Web-based project management software
Projektron BCS – The web-based software for managing your projects
Projektron BCS – The web-based software for managing your projects Projektron BCS is a web-based project management software, especially useful for simultaneously coordinating a multitude of projects. Working without local installation Projektron BCS works for all project participants independent of their operating system. A sophisticated authorization system is integrated into the software; this provides managers and employees access to their appropriate data, personal reminders, notes, and schedules. Projektron BCS is platform independent, scalable, easy to integrate in any existing system environment, and expandable ...
BANKING ASSISTANT (MR.KNOW)
Digital employees for banks, fintechs and financial service providers
Digital employees for banks, fintechs and financial service providers With the BANKING ASSISTANT MR. KNOW, risk management in banks, savings banks and other financial service providers can be fully optimized. In addition to evaluations based on risk classes, you also benefit from optimal implementation of legal and internal regulations and specifications.
e1ns | FMEA in the Cloud
Create FMEAs worldwide, easily and as a team
Create FMEAs worldwide, easily and as a team The award-winning PLATO FMEA software connects teams across locations with modern web technology, makes knowledge available and ensures your quality through standards. The PLATO e1ns portal offers all employees easy access to information. In addition to their own work status, teams can also keep track of all the influences of their decisions on other disciplines.
PLANTA portfolio
Plan your projects according to your business goals, identify risks
Plan your projects according to your business goals, identify risks Project ideas, plans and projects are prioritized according to reference values such as target contribution, risk value, etc.. On this basis, a decision can be made as to which projects can be implemented and which cannot.
SmartProcess
Process management, QM software and workflow software
Process management, QM software and workflow software With SmartProcess software, you benefit from future-oriented automation and digitalisation of all processes. In particular, the ability to model processes in advance and optimise them where necessary ultimately makes internal risk management easier for you.
ibo QSR
Audit software, internal audit, audit, planning, checking, group, auditing, RPA
Audit software, internal audit, audit, planning, checking, group, auditing, RPA ibo QSR is a powerful audit management software developed specifically for risk management. It helps companies to optimize their auditing processes and manage risks effectively. The software offers a wide range of useful functions that facilitate and improve audit management.
QSEC - GRC/ISMS, ISO 27001/BSI standard- IT protection, B3S and data protection
GRC, ISMS, risk management, IMS, IKS, and data protection - "All-in-one"!
GRC, ISMS, risk management, IMS, IKS, and data protection - All-in-one! QSEC is an integrated management system that provides the management with decisions based on transparency and facts and supplies the corporate risk management with important decision basics from the operative risk management. The implementation of. the Compliance, of Information Security Management according to the requirements of ISO 27001, BSI standard (IT-Grundschutz), B3S Risk Management anddata protection according to GDPR Data Protection according to GDPR In addition, a wide range of other requirements ...
CIMOS™ FMEA
Risk management software for DFMEA, PFMEA, Process Flow and Control Plan
Risk management software for DFMEA, PFMEA, Process Flow and Control Plan The FMEA software package CIMOS™ has been developed together with QM and R&D professionals in manufacturing companies. Central point of the netware application is a "box of bricks" system consisting of standardized process step (P-FMEA) or component/function (D-FMEA, FMEA-MSR) modules as integral parts of structure trees. CIMOS™ represents a very user friendly and easy to handle solution - despite its exceptional ability to solve very complex issues.
roXtra
roXtra Risk Management Software
roXtra Risk Management Software Holistic, digital risk monitoring: Identify and analyse risks at an early stage, monitor them in accordance with standards and create and link appropriate measures.
Aeneis | BPM Software for Governance, Risk & Compliance (GRC)
Aeneis - the all-in-one solution for BPM, IMS & GRC. One tool. Endless possibilities.
Aeneis - the all-in-one solution for BPM, IMS & GRC. One tool. Endless possibilities. Only those who know the risks will be able to respond to them effectively. Thanks to Aeneis BPM software, business risks can be more easily identified, analyzed, evaluated and ultimately controlled. This creates a better basis for entrepreneurs in all industries to more easily adapt and optimize or control their own business processes and workflows.
HCM VDoc Process
Processes without programming - we improve and accelerate your processes
Processes without programming - we improve and accelerate your processes Business risks can be significantly minimized with the HCM VDoc Process application. This fully comprehensive and modular solution automates processes and workflows in such a way that even internal control and analysis mechanisms benefit and greater transparency is created.
CWA SmartProcess
Complaint Management Software
Complaint Management Software CWA SmartProcess is not only perfect for complaint management and grievance management, but can also be used for the workflow around risks and their assessment as well as the associated action management. The clear task list provides a quick and easy overview of all risks. CWA SmartProcess enables workflow control of risk management.
in-STEP BLUE
Software for Project Management with Processes and Methods
Software for Project Management with Processes and Methods in-STEP BLUE is not only a project management software, but can also be used for risk management. With the help of the software, you easily define a process for your risk management. You record and manage your risks using forms, define responsibilities and take measures to avoid or minimize risks. Adapt in-STEP BLUE to your specific environment and easily use your best practices.
QM-Pilot
QM Pilot: Process, Document and Risk Management
With the optional risk module of QM Pilot, ICS risks as well as all other risks can be recorded and associated measures and controls can be created. These can then be linked to processes as required and represent a holistic management system.
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