Risk & Control Management
Manage Risks with a Little Extra Flair
NARIS® Risk & Control Management is the solution for setting priorities well. This is based on risk-based decision-making.
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TOP FEATURES FOR RISK & CONTROL MANAGEMENT:
Knowledge database
You can find information on current risk controls based on control frameworks, risk models, and legislation & regulations in one complete knowledge database.
Risk Heat Map
The estimation of the probability and impact of the various risks leads to a risk map as a basis for risk-based decision-making.
Risk Assessment
Involve the organisation in the risk process through interactive risk assessments and determine together – possibly anonymously – the probability and impact.
Excel Import
Existing Excel documents containing risk information from previous risk analyses can be imported.
Key Control Dashboard
Make clear which departments and processes are or are not in control with a risk control map.
Risk Control: The Solution on How to Set Priorities in Risky Businesses
A risk manager (controller) has become indispensable in this VUCA1 world for high-risk organisations. The rapidly changing, uncertain, complex and sometimes ambiguous reality of today provides the necessary challenge. NARIS® Risk & Control Management is the solution for setting priorities well. It provides overview and offers information for risk-based decision making.
Keeping Risk Management Alive
Organisational leadership, stimulating improvements and innovation – these are three important topics for the Executive Board. Management no longer feels supported by “lists of risks”. Support the organisation in establishing risk controls independently – without taking over the administration – through the implementation of risk assessments. Add value to the risk management by extracting the key risks from these risk assessments.
Give Substance to your Risk Model
Whether it is COSO, ISO31000, ISO27001, MOR framework, Kaplan, or another risk model; every risk model has specific characteristics. After choosing a model it’s time for action. Therefore, incorporate the model in a GRC tool. This will facilitate the organisation with one central knowledge base in which all risk management process steps can be completed.
Positioning of Risk Management in the Second Line of Defence
As a risk manager you are not alone. Besides you there are business controllers, privacy officers and CISOs who also have a role within the risk management team. But who monitors the overall picture within your organisation? The feature Risk & Control Management offers the solution that can be used by all risk specialists and automatically gives you an integral role. This way you have a clear overview of the risk management in the second line of your organisation.
The Watermelon Model as an Integral Dashboard
The quality of the operational risk information provided by the organisation is often insufficient. This means that afterwards you are the one who has to make something reasonable out of the insufficient input. The watermelon model is a new risk model designed by NARIS that requires managers to declare risks applicable and to assess whether they are in control. It provides an integral dashboard of the riskiest processes, projects and/or departments.
Linking Risk Management to Strategy and Performance
Research shows that strategic risks are the main cause of problems for organisations. Meanwhile, according to this research, risk managers spend only 6% of their time on Strategic Business Risks. GRC software helps to visually link risks and risk appetite to strategy, making risk control part of daily management.
Frequently Asked Questions
Can’t find answer?
NARIS GRC is very versatile, but many organizations want to introduce it step by step. That is why we facilitate this easily. You can use and configure those parts of the software that you need at that moment. Together we can determine what is most valuable in the beginning and what the growth path is. We are happy to help you with this, so please contact us for the possibilities.
Life is like a box of chocolates. We are happy to help you make the right choice. You can opt for a version that helps you leave Excel behind and take the first steps in professionalization, but if your organization has already come a long way and you want to do everything yourself, that is also possible, so please contact us for more information. possibilities.
If you want, you can set up the environment yourself. The software guides you through this. You can go through a wizard that prepares your device. After that it’s just a matter of starting. You can click Help anywhere in the software and you will be helped on that part with extensive help texts and videos that show you step by step what to do. Do you want us to guide you? That too is possible. We not only help with the design of the software and best practices, but also with consultancy work. Please contact us for the possibilities.
Many software suppliers of GRC software “lean” on the certifications of their hosting party, we also want to be safe ourselves. That is why we have been ISO 27001 certified since 2016. Isn’t that what you expect from your GRC supplier?!
Yes. We have many references and we would like to put you in touch with them. But it is not only important to get to know other organizations in the beginning, it is also good to learn from each other in user groups while using the software. In addition, we have been known for years as the party that shares knowledge! Have a look here
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