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Enterprise Risk Management

The IsoMetrix Enterprise Risk Management suite allows you to identify, assess, control, exploit, finance and monitor risks from all sources and at all levels of the enterprise, for the purpose of maximising the long-term value to all stakeholders.

IsoMetrix is specifically designed to manage enterprise risk in accordance with Sarbanes-Oxley, COSO, AS/NZS ISO 31000, King III and other risk based  standards and guidelines.  Offering more than risk assessment, IsoMetrix addresses the plan, do, check, act, and review cycle of management

The following modules are available:

Combined Assurance enables the audit committee to provide a co-ordinated approach to all assurance activities.

Internal Audit Manager is used to manage the risk based independent validation
processes and systems.

Risk Assessment Manager facilitates risk assessments and manages data such as risk
event, matter and criteria. Likelihood and consequence estimates,  as well as targets set by management,  are tracked against each risk.

Loss Event Manager enables the management of business incidents and non-conformances as an integral part of risk management.  This serves as a starting point for containment, corrective action, and preventive action.

Legal Compliance Manager is used to administer and manage legal and regulatory compliance with the multitude of laws and regulations that apply to your business.

Central Action Manager  collates actions arising from all the ERM modules in a powerful workflow driven tool. Through the alerts and dashboards, the management team is able to drive the required change throughout  the business.


Dashboards and Real-Time Reporting

IsoMetrix dashboards are powered by QlikView. QlikView is market-leading Business Intelligence software that stimulates decision-making by providing real-time, graphical representations of trends and relationships, turning data into information.  It is BI software that lets you stop guessing and start knowing how to make faster, smarter decisions.  Uncover hidden trends and make discoveries that drive innovation.

• Ask questions and pursue insights on your own or collaboratively.

• Search across all your data to get the big picture—get results that let you see new connections and relationships across your data.