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    Incident Management

    Record the full details of any losses or incidents, classifed by actual loss, potential loss, near miss, irregular expenditure or fruitless and wasteful expenditure.

    01.

    Identify and record loss and recovery events

    Losses, near misses, and recoveries can be captured and managed within Exclaim Integrated. The incident module allows the creation of any loss category or type. Customer complaints can be logged and linked to risk tracking.

    Governance, Risk and Compliance software | Exclaim GRC
    02.

    Investigate events and root causes

    Exclaim Integrated facilitates a root cause analysis for each incident. The root cause is linked to the root cause repository, allowing the identification of recurring root causes across all modules.

    Governance, Risk and Compliance software | Exclaim GRC
    03.

    Link incidents to controls

    Incidents can be linked to controls to identify failing controls and take action to improve these controls.

    Governance, Risk and Compliance software | Exclaim GRC
    04.

    Loss analysis and reporting

    Dashboards and reports provide detailed analysis of losses, recoveries and near misses.

    Governance, Risk and Compliance software | Exclaim GRC

    A complete GRC solution.

    Risk Manager

    Manage your business risk with our innovative, creative and flexible risk management software that accommodates for various risk types, appetites and unique rating scales. Our solution is compliant with most risk management standards and frameworks such as ISO 31 000 or COSO.

    Compliance Manager

    Manage compliance for your whole organisation in any country in which you operate. No need to search for individual country legislation: we provide a complete list of compliance acts and subordinate legislation for multiple countries that is regularly updated.

    Incident Manager

    Identify, record and recover details of any losses, recoveries or incidents and classify it per actual loss, potential loss, near miss, irregular fruitless or wasteful expenditure. Get an analysis of the loss event and root cause, and monitor control implementation.

    Task Manager

    Manage compliance, risk or other tasks within a single task module. Create, escalate or filter once off or recurring tasks, or assign them to other users.

    Key Indicators

    Monitor key indicators linked to risks, opportunities, controls, strategic objectives and compliance requirements to ensure changing circumstances don’t alter your risk priorities or result in missed opportunities.

    Audit

    Plan your audit in terms of resource allocation and workflow management among internal or external audit resources. Integrates effortlessly with combined assurance.

    Frequently asked questions:

    Can I procure only certain modules, or must I procure the full GRC solution?

    Modules can be procured separately depending on your needs.

    Does Exclaim provide support to users after installation?

    Yes, we have a support office that operates during business hours to assist with any queries you may have.

    Does Exclaim provide training for the use of its software?

    Exclaim has a training academy that provides training for all user types. Get more information about course content and registration in the Training Academy section on the website, or contact us at training@exclaim.co.za or (011) 958 0445.

    Do you only provide a law library for South Africa?

    Exclaim provides law libraries for most countries in Africa, including Namibia, Zimbabwe, Botswana, Kenya, Uganda, Malawi, Lesotho, Eswatini whilst also providing Services to Europe, Asia and USA. Contact us to obtain the complete list.

    Speak to us today about how we can help you manage risk and compliance within your organisation.

    Tel: +27 11 958 0293.

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