GRC RISK MANAGEMENT SYSTEM

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The program represents a modern system for organizing enterprise risk management, including a set of methodological documents with regulations for risk management procedures, as well as corresponding software tools. The program is a GRC-class system necessary for transitioning to ESG standards. It complies with ISO 31000 and can be supplemented with the COSO 2017 module. Internal audit tools allow for quick and more detailed analysis of the effectiveness of risk management systems. Financial risk calculation mechanisms are built-in.