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What is SA Risk Manager?

The Risk Manager equips your organization with the necessary tools to create and enforce control measures designed to minimize process-related risks while effectively overseeing their management through audits and contingency plans. By facilitating the identification, analysis, and evaluation of these measures, the SA Risk Manager aims to thwart the rise of strategic risks across multiple areas, such as processes, projects, financial aspects, environmental issues, and legal matters. This comprehensive risk management strategy can be applied both at the organizational level and within specific business units, ensuring thorough mapping of relevant processes and subprocesses. It further entails recognizing risks, their contributing factors, and establishing control mechanisms to address these vulnerabilities. A systematic workflow is laid out for audits, which includes process mapping, recognizing risks, implementing control measures, creating checklists, conducting audits, pinpointing nonconformities, formulating corrective action plans, and monitoring their execution. Regular analysis and reviews of risks are also conducted to guarantee that best practices are continuously upheld across the organization. Ultimately, this all-encompassing method of risk management not only boosts operational efficiency but also strengthens the organization against various potential threats, fostering a proactive culture of risk awareness and resilience.

What is CERRIX?

CERRIX offers a robust GRC software solution that empowers organizations to manage governance, risk, compliance, and internal audits seamlessly through a cloud-based platform. With ten years of industry experience, CERRIX caters to over 100 clients across more than 20 countries, including various financial entities such as banks, insurers, pension funds, and auditing firms. Key functionalities include risk assessment workflows with dynamic scoring, regulatory compliance management (covering frameworks like DORA, ISQM, and GDPR), audit supervision, and real-time dashboard features, as well as monitoring third-party and incident-related risks. Utilizing CERRIX enables teams to bolster their control systems, enhance task automation, and maintain compliance with the ever-evolving EU regulations, thereby creating a more effective compliance framework. In addition to simplifying processes, this cutting-edge platform empowers organizations to adeptly address the intricate challenges associated with governance and risk management, ensuring they remain resilient in a complex regulatory landscape.

Media

Media

No images available

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

€1000/month
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Interact Solutions

Date Founded

1999

Company Location

Brazil

Company Website

www.interactsolutions.com/produto/sa-risk-manager/

Company Facts

Organization Name

CERRIX

Date Founded

2014

Company Location

The Netherlands

Company Website

www.cerrix.com

Categories and Features

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

Categories and Features

GRC

Auditing
Disaster Recovery
Environmental Compliance
IT Risk Management
Incident Management
Internal Controls Management
Operational Risk Management
Policy Management

Risk Management

Alerts/Notifications
Auditing
Business Process Control
Compliance Management
Corrective Actions (CAPA)
Dashboard
Exceptions Management
IT Risk Management
Internal Controls Management
Legal Risk Management
Mobile Access
Operational Risk Management
Predictive Analytics
Reputation Risk Management
Response Management
Risk Assessment

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