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One System,
Many Users |
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Board
and Senior Management can monitor overall
risks and compliance online or use the powerful and flexible real time
reports.
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OHS&E
Managers can analyse risks specific to work
methods to support AS/NZS4801.
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Line
Managers and Risk Owners can update, edit
and view their risk profiles, complete self assessments and control
checklists to promote effective risk management and accountability.
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Insurance Specialists can review risks,
record incidents and report on insurance controls.
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Risk Managers can profile risks, plan,
track and monitor initiatives in line with ISO31000 and AS/NZS4360.
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Actuaries can assess the organisations risk management framework
to support their Financial Condition Report.
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Internal
Auditors can schedule and perform internal
control audits, attribute testing and conduct various control
questionnaires.
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ISO9000
Quality Management Specialists can monitor
and audit their quality control standards and maintain their risk register
in GuardianERM.net.
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External
Auditors can review various internal
control and audit reports during audit planning. |
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IT
Managers responsible for managing technological risks can
document and manage various disaster recovery, business continuity, system
development and data security risks. |
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Compliance
and Legal Professionals can set-up various
compliance programs and facilitate periodic assessments to help manage
regulatory risks. |
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Project
Managers can identify and track project management specific
risks, reduce the threat of leakage, cost overruns and delays. |
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Copyright
© InConsult Pty Ltd 2010