RIMIKS X, the further development of the holistic risk management software RIMIKS, is a web- and database-based software for managing, controlling and monitoring risks and opportunities.
Don't like the idea of storing data in the cloud? No problem - all data can be stored not only on an external server, but also on your company's own server.
During the development of the software, attention was paid to functionality, usability, efficiency, reliability, security, maintainability and portability in accordance with ISO standard 25010.
The user structure allows the risk management system to be set up according to individual ideas and requirements.
The RIMIKS software fulfills the formal requirements for a risk management system in accordance with KonTraG, BilMoG, ISO 31000, ONR and COSO ERM and is audit-proof. It also meets the latest requirements of the measures pursuant to Section 91 (2) AktG as part of the annual audit pursuant to Section 317 (4) HGB, the Business Judgement Rule (BJR) in Section 93 AktG and DIIR Auditing Standard No. 2: Audit of the risk management system by Internal Audit.
RIMIKS X supports the independent recording of all your company's opportunities and risks. Create an inventory view according to your individual requirements. Prioritize your identified risks using the company-specific relevance scale and quantify loss scenarios in monetary terms using various risk distribution functions and the respective probability of occurrence.
Use the integrated Monte Carlo simulation to analyze the impact of your company risks on planning and ensure risk-related planning. Define risk-related measures and delegate these to the responsible employees for regular monitoring. Various report templates are available. However, you can also use the integrated report designer to create specific reports that meet the individual requirements of your report recipients and management. We are happy to support you in this project.
With the help of RIMIKS, companies can map the entire risk management process including the control system (ICS) and thus ensure far more than just proper accounting and the fulfillment of all legal requirements (compliance).
Our RIMIKS X software solution is aimed at all companies that appreciate the benefits of a web-based, flexible and audit-proof risk management software solution.
We will be happy to provide you with references for our RIMIKS X software solution on request.
