Software > Controlling and Cost Accounting > Controlling > CRISAM® GRC
Risk management for your company

CRISAM® GRC

Risk management for your company
 
 
 
 
 
 
 
 
Demo version

CRISAM® Enterprise Risk Management - identify threats at an early stage

Risks are part of everyday business life - only change is constant! Start-ups shake up the market with new ideas and products, while established companies are subject to changes in business areas and product portfolios or withdraw from markets altogether. Opportunities and risks have a significant influence on company development. In everyday business life, risk is therefore seen as the possibility of missing planned targets due to the unpredictability of the future caused by "random" disruptions. The unpredictability of the future is of particular importance in this definition - a certain loss is therefore not a risk!

Every company management therefore endeavors to steer the company towards its planned goals in its risky environment in the best possible way without exceeding the accepted residual risk.

Enterprise Risk Management (ERM) is intended to identify potential threats to companies, such as a lack of liquidity, compliance with applicable laws and regulations, etc., and initiate appropriate measures to safeguard the company's continued existence.

To this end, risks must be assessed in the context of a threat to the company's existence and managed accordingly. CRISAM® Enterprise Risk Management supports the identification and management of compliancerisks by means of content libraries that can be extended to suit specific industries.

CRISAM® Enterprise Risk Management provides you with tools with which you can manage risks. The unpredictability of the future can be analyzed using tools with statistical methods and measures can thus be identified.

The Enterprise Risk Management (ERM) process takes place step by step. The software uses a maturity model with five stages of innovation in accordance with the CMMI (Capability Maturity Model Integration).

  • INITIAL: Only major risks are recorded and mapped individually. Event-related risk reporting
  • DEFINED: Complete recording and documentation of risks. Cyclical reporting
  • MANAGED: The risk management process follows a comprehensibly documented method. Risks are quantified and aggregated. Recording and evaluation of measures in their entirety.
  • MONITORED: Opportunities and risks are evaluated and summarized as a corridor (possible deviation) of the target (corporate planning, risk strategy). Measures are included with benefits and costs.
  • OPTIMIZED: The risk-oriented planning process is an integral part of strategic corporate management. The risk management system is directly linked to the company's control systems.

CRISAM® accompanies you from the initial level 1 to bandwidth planning and risk-oriented corporate management at level 5. The CIP process supports you in bringing your risk management process to the level of maturity required for your company.

Interfaces:

API
CSV
RestAPI
XML

Target groups:

Over 500 well-known customers from all sectors and company sizes rely on our expertise and the performance of our software.

References:

Well-known customers from all sectors and company sizes rely on our expertise and the performance of our software.

These include, for example, German Air Traffic Control.

Contact information:
Mr. Andreas Schmitz
Herr Andreas Schmitz
+49 (40) 35 98 29 - 22
+49 172 61 24 8 24
Links & Downloads:
Information
direct to webpage
Request online demonstration
request meeting
Success story
direct to webpage
Software exposé
request URL

Functions (excerpt) of CRISAM® GRC:

Analysis functions
Audit management
Compatibility
Compliance management
Control system
critical production materials
critical products
critical suppliers
customer review
Dashboards
Drill-down analysis
Early warning indicators
ERM maturity levels, modeling
Financial planning
Hierarchies
Internal audit functions
internal errors
Key figures and key figure systems
Liquidity ratios
Measures management
Multi-user capability
Multilingualism
Multitenancy
Occupational safety
Opportunity management
P&L
Probabilities of occurrence
Probability distributions
process reference of risks
Ranking of risks
recurring risks
Reminder functions
Report management
resubmission of risks
Reviews
Risk assessment
Risk carrier diagram
Risk catalogs with benchmarking
Risk cockpit
Risk control
Risk control measures
Risk management
Risk portfolio
Risk priority number rankings (RPN)
Risk recording
Risk types
Self Sorting List
Shift models
Supplier audits
Supplier evaluation
Time series analyses
Top measures
Top risks
Trend analyses
Trend value analyses

Price

on request

Get to know the software better! Request a video appointment for a personal presentation!

Technical specifications:

Web-based:
yes
SaaS, Cloud:
yes
On-premises (local installation):
yes
Multi-user (network-compatible):
yes
Multi-client compatible:
yes
Maintenance:
included in price
Customizing:
included in price
Number of installations:
500+
Manufacturer based in:
Germany
Training:
included in price
Hotline:
included in price
Installation support:
included in price
Documentation:
Manual, Online Help, Demo version, Technical documentation
Dialogue language(s):
English, German
System requirements:
Compatible operating systems (runs with):
Win 11
Win 10
Win Server
Mainframe based
Unix based
Linux based
Mac OS
Mobile OSs (supports):
iOS
Android
Old Compatible Operating Systems:
Win 8
Win 7
Win Vista
Win XP
Win 9x/ME

More software of the manufacturer:

CRISAM® Project Risk & Compliance

CRISAM® GRC is listed in the following categories