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# Ideagen Risk Management Discussions

Ideagen Risk Management is a cloud-based enterprise risk management platform for risk and compliance teams. It gives them one system for registers, assessments, controls, actions and board reporting, in place of spreadsheets and disconnected tools. Problems it solves • Risk data spread across spreadsheets and legacy systems, with version control issues and no audit trail • Board and executive reporting that takes days to compile • Risks, controls and actions managed in separate places, so gaps go unnoticed • Risk teams chasing overdue actions and assessments by hand Key features • Risk registers with unlimited hierarchy levels, covering inherent, residual and target risk assessments • Risks, controls and objectives connected in a single system aligned to ISO 31000 • Built-in support for ISO 31000, COSO, NIST, COBIT, ESG and sector-specific regulatory frameworks, so compliance is part of the workflow • Configurable risk matrices and scoring methodologies that match your framework • Controls linked to risks, with effectiveness tracking • Heat maps and assessment history that show risk exposure at a glance • Principal risks and risk appetite monitoring • Assurance mapping aligned to the IIA Three Lines Model • Automated data collection and collation into live dashboards, cutting data collection time by 50% • Automated workflows with instant alerts and action prompts, cutting time spent chasing actions by 70% • Action management linked to risks, controls and incidents, with owners, due dates and evidence • Incident reporting and trend analysis tied back to your risk and control framework • Real-time executive summaries and compliance reports, cutting report production time in half • Microsoft 365 integration, so teams edit Word, Excel and PowerPoint files inside the platform • Open API with 700+ endpoints for connecting BI tools and other systems • Custom fields, workflows and terminology, configured without code Why choose Ideagen Risk Management • One source of truth for enterprise risk, across entities, locations and jurisdictions • Live in 30 days, with ongoing customer success support to reach ROI faster • Modular tiers, from Risk Essentials to Risk Professional, so you pay for what you need • Cloud-native platform with monthly releases and no on-premise infrastructure to manage • Works as a standalone risk system or alongside Ideagen Internal Audit, so risk informs audit planning Perfect for organizations that • Manage risk across multiple departments, entities or jurisdictions and need one shared risk language • Report risk to a board or audit committee and want to stop compiling reports by hand • Are moving off spreadsheets or legacy risk tools • Want risk, controls and actions connected in one place See how Ideagen Risk Management centralizes risk registers, aligns to ISO 31000 and automates board reporting. Request a demo today.

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