show 1 to 20 (of 40 software programs)
antares RiMIS®
The antares RiMIS® software makes internal risk management tasks significantly more efficient and transparent. The application also provides the necessary structure and easy integration into all other areas of the company.
Risk detection, risk assessment and risk prevention with antares RiMIS®!
The antares RiMIS® software makes internal risk management tasks significantly more efficient and transparent. The application also provides the necessary structure and easy integration into all other areas of the company.
RIMIKS X
RIMIKS X, the further development of the holistic risk management software RIMIKS, is a web- and database-based software for managing, controlling and monitoring risks. Don't like the idea of storing data in the cloud? No problem, because all data can not only be stored on an external server, but can also be stored on your company's own server. The software was developed in accordance with ISO standard 25010 with a focus on functionality, usability, efficiency, reliability, security, maintainability and portability. The user structure allows the risk management system to be set up according to your individual needs...
RIMIKS X - integrated risk management
RIMIKS X, the further development of the holistic risk management software RIMIKS, is a web- and database-based software for managing, controlling and monitoring risks. Don't like the idea of storing data in the cloud? No problem, because all data can not only be stored on an external server, but can also be stored on your company's own server. The software was developed in accordance with ISO standard 25010 with a focus on functionality, usability, efficiency, reliability, security, maintainability and portability. The user structure allows the risk management system to be set up according to your individual needs...
INTERNAL CONTROL SYSTEM
With the INTERNAL CONTROL SYSTEM software, you benefit from a complete solution when it comes to optimal risk management and full compliance with legal requirements and specifications. The application also provides you with all relevant information promptly, which can be called up, forwarded and processed at any time.
Holistic risk management and internal control system (ICS)
With the INTERNAL CONTROL SYSTEM software, you benefit from a complete solution when it comes to optimal risk management and full compliance with legal requirements and specifications. The application also provides you with all relevant information promptly, which can be called up, forwarded and processed at any time.
Opture
The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
A modern risk management software platform
The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
CRISAM® Project Risk & Compliance
Recognize and reduce risks and successfully manage projects with the help of CRISAM® Project Risk & Compliance. The quality assessment of success-relevant project elements is based on international project management standards (IPMA, PRINCE2, PMBOK®) and "state of the art" project practice.
Recognizing and reducing risks - managing projects successfully
Recognize and reduce risks and successfully manage projects with the help of CRISAM® Project Risk & Compliance. The quality assessment of success-relevant project elements is based on international project management standards (IPMA, PRINCE2, PMBOK®) and "state of the art" project practice.
Kassandra
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.
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.
caralegal
caralegal’s Data Responsibility Platform streamlines every aspect of data compliance into four intuitive flows. The caralegal Risk Flow helps you keep all data regulatory risks in view—centrally and consistently.
The platform allows you to connect risks from sources like data processing activities and AI systems. Thanks to the user-friendly risk matrix, you’ll always have a full and transparent overview. Legal and compliance teams collaborate seamlessly with business units, manage documentation in one place, and save on average 64% of the time spent on manual compliance tasks, no lengthy email exchanges needed.
Privacy solution Platform - Stay ahead of the data protection curve
caralegal’s Data Responsibility Platform streamlines every aspect of data compliance into four intuitive flows. The caralegal Risk Flow helps you keep all data regulatory risks in view—centrally and consistently.
The platform allows you to connect risks from sources like data processing activities and AI systems. Thanks to the user-friendly risk matrix, you’ll always have a full and transparent overview. Legal and compliance teams collaborate seamlessly with business units, manage documentation in one place, and save on average 64% of the time spent on manual compliance tasks, no lengthy email exchanges needed.
HITGuard GRC
HITGuard offers all the functionalities needed to reliably achieve objectives and act with integrity as a company. Risks managed in HITGuard and their development are displayed in a historically traceable manner. Their effects on company areas worthy of protection are visualized in a striking way. With extensive evaluations and features such as audit management, compliance management, action tracking and an ICS, optimum control of your company is guaranteed.
For sustainable and effective risk management including ICS according to ISO 31000
HITGuard offers all the functionalities needed to reliably achieve objectives and act with integrity as a company. Risks managed in HITGuard and their development are displayed in a historically traceable manner. Their effects on company areas worthy of protection are visualized in a striking way. With extensive evaluations and features such as audit management, compliance management, action tracking and an ICS, optimum control of your company is guaranteed.
CRISAM® GRC | ISMS Software
CRISAM® Information Risk Management makes it easy to set up and develop an information security management system. You can configure CRISAM® Information Risk Management with little effort. CRISAM® supports the evaluation of the entire company IT with the help of numerous knowledge packs, from the application to the server to the power supply in relation to the state of the art.
CRISAM® GRC Software
CRISAM® Information Risk Management makes it easy to set up and develop an information security management system. You can configure CRISAM® Information Risk Management with little effort. CRISAM® supports the evaluation of the entire company IT with the help of numerous knowledge packs, from the application to the server to the power supply in relation to the state of the art.
BIC GRC - Integrated and scalable GRC solutions for all use cases
Set up a holistic risk management solution within a few weeks with minimal effort that forms the basis for your successful governance, risk and compliance strategy. With BIC Enterprise Risk, you ensure full compatibility with the current Enterprise Risk Management (ERM) standards, such as ISO31000, at all times and have professional ERM software that is configurable and can be expanded to meet your requirements on an ongoing basis.
Professional risk management with BIC Enterprise Risk from GBTEC
Set up a holistic risk management solution within a few weeks with minimal effort that forms the basis for your successful governance, risk and compliance strategy. With BIC Enterprise Risk, you ensure full compatibility with the current Enterprise Risk Management (ERM) standards, such as ISO31000, at all times and have professional ERM software that is configurable and can be expanded to meet your requirements on an ongoing basis.
mathos::risk
mathos::risk is an industry-independent risk management system with which you can map audit-proof risk management. The software includes integrated action management and numerous reporting options. The gross and net evaluation of risks is possible. The features also include the monitoring and signaling of overdue risks and measures.
Industry-independent solution for audit-proof risk management
mathos::risk is an industry-independent risk management system with which you can map audit-proof risk management. The software includes integrated action management and numerous reporting options. The gross and net evaluation of risks is possible. The features also include the monitoring and signaling of overdue risks and measures.
AdiRisk IT
AdiRisk helps you to perform fast, accurate and consistent information security risk assessments in accordance with ISO 27001 and B3S. Take advantage of the simple and easy-to-learn user interface, save time with predefined vulnerability and threat catalogs for ISO 27001 and B3S and create meaningful reports. Your data is processed securely in a German, ISO 27001-certified data center.
ISMS software for standard-compliant risk management - specific, fast and secure
AdiRisk helps you to perform fast, accurate and consistent information security risk assessments in accordance with ISO 27001 and B3S. Take advantage of the simple and easy-to-learn user interface, save time with predefined vulnerability and threat catalogs for ISO 27001 and B3S and create meaningful reports. Your data is processed securely in a German, ISO 27001-certified data center.
Schleupen GRC - Compliance Management
For risk management, the application offers structured recording, assessment and control of risks – including qualitative and quantitative methods, scenario analyses and integrated tracking of measures. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide a sound basis for decision-making; documentation and historical records support reviews and audit requirements.
Systematically identify, assess and manage risks
For risk management, the application offers structured recording, assessment and control of risks – including qualitative and quantitative methods, scenario analyses and integrated tracking of measures. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide a sound basis for decision-making; documentation and historical records support reviews and audit requirements.
GRASP
Risks can be transformed with the GRASP integrated risk management solution: Evaluation, treatment and continuous overview of risks in a digital way. The risks associated with business processes can be easily tracked down to IT asset level. As a digital management system, GRASP supports the establishment and improvement of information security, data protection and business continuity.
Record, visualize and communicate risks clearly with GRASP
Risks can be transformed with the GRASP integrated risk management solution: Evaluation, treatment and continuous overview of risks in a digital way. The risks associated with business processes can be easily tracked down to IT asset level. As a digital management system, GRASP supports the establishment and improvement of information security, data protection and business continuity.
R2C
For risk management, the application offers structured recording, assessment and control of risks – including qualitative and quantitative methods, scenario analyses and integrated tracking of measures. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide a sound basis for decision-making; documentation and historical records support reviews and audit requirements.
Systematically identify, assess and manage risks
For risk management, the application offers structured recording, assessment and control of risks – including qualitative and quantitative methods, scenario analyses and integrated tracking of measures. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide a sound basis for decision-making; documentation and historical records support reviews and audit requirements.
ESG ASSISTANT (MR.KNOW)
Digital assistant for the implementation of ESG regulations. Solutions for more sustainability, growth and higher enterprise value...
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...
BCS (Business Coordination Software)
Risk management in BCS (Business Coordination Software), the ERP solution for service providers, supports the structured identification, assessment, and monitoring of risks and opportunities throughout all project phases. Impacts on time, cost, and quality are visualized, and appropriate measures can be defined and tracked. This provides a solid basis for decision-making and increases project reliability.
BCS Risk Management – Identify and control risks effectively
Risk management in BCS (Business Coordination Software), the ERP solution for service providers, supports the structured identification, assessment, and monitoring of risks and opportunities throughout all project phases. Impacts on time, cost, and quality are visualized, and appropriate measures can be defined and tracked. This provides a solid basis for decision-making and increases project reliability.
SECURITY ASSISTANT (MR.KNOW)
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.
Workflows on the topics of ISMS, cybersecurity and NIS2
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.
audimexAGILE
With audimexAGILE, you can link auditing and risk management: audit objects are evaluated according to your risk model, resulting in automated audit intervals and priorities. Dashboards provide a real-time overview, while follow-up ensures the consistent implementation of measures - based on risk and effectiveness.
Risk-based, web-based audit software - quickly ready for use.
With audimexAGILE, you can link auditing and risk management: audit objects are evaluated according to your risk model, resulting in automated audit intervals and priorities. Dashboards provide a real-time overview, while follow-up ensures the consistent implementation of measures - based on risk and effectiveness.
ORC - Operational Risk Center
Standard software solution for managing operational risks
The ORC Operational Risk Centre is a web-based system that enables organizations to identify, assess and monitor their operational risks. The system provides a unified platform for risk management and ensures corporate control, allowing users to focus on essential tasks.