SoftGuide > Functions / Modules Designation > Risk control

Risk control

What is meant by Risk control?

The term "risk control" refers to the process of monitoring, evaluating, and managing risks to ensure they remain within acceptable limits and to minimize potential negative impacts. Risk control is a crucial component of risk management, where actions are taken to monitor, assess, and mitigate identified risks if necessary.

Typical software functions in the area of "risk control":

  1. Risk Assessment: Tools for the continuous evaluation and reassessment of risks based on current data and events.
  2. Monitoring: Real-time monitoring of risks to quickly detect changes or escalations.
  3. Alert Systems: Automated alerts and notifications when predefined risk thresholds are exceeded.
  4. Reporting: Detailed reports on the current status and development of risks, including historical data.
  5. Action Management: Tracking and managing risk mitigation actions, including assigning responsibilities and monitoring progress.
  6. Compliance Check: Ensuring that all risk-related actions and decisions comply with legal and regulatory requirements.
  7. Documentation: Systematic recording of all relevant steps, decisions, and actions related to risk control.

 

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The function / module Risk control belongs to:

Risk Management

Software solutions with function or module Risk control:

INTERNAL CONTROL SYSTEM
Holistic risk management and internal control system (ICS)
Aeneis - critical and success-relevant processes and assets under control.
Aeneis | BPM Software for Governance, Risk & Compliance (GRC)
myPARM - Multi-project management software
Multi-project management and PPM software
RIMIKS X
RIMIKS X
 
 
 
 
 
 
Software for integrated risk, control and compliance management
Opture
 
 
 
 
 
 
A modern risk management software platform
QM-Pilot
 
 
 
 
 
 
Flexible and Modular Quality Management System
antares RiMIS®
antares RiMIS®
 
 
 
 
 
 
Risk detection, risk assessment and risk prevention with antares RiMIS®!
BIC GRC - Integrated and scalable GRC solutions for all use cases
Ready-to-use solutions for the future-proof digitalization of your GRC processes
QSEC - GRC/ISMS, ISO 27001/BSI standard- IT protection, B3S and data protection
GRC, ISMS, risk management, IMS, IKS, and data protection - "All-in-one"!
Digitize your EHSQ and ESG management with Quentic.
Show all 31 programs with Risk control