Risk Management
Manage your business risks simply and effectively. Capture any risk in four easy steps, whether you're selecting from the risk repository or creating a new risk.
ISO 31 000 & COSO compliant
Our risk management architecture is compliant with most risk management standards and frameworks such as ISO 31 000 or COSO, while still being innovative, creative, flexible and accessible. The module accommodates various risk types, unique rating scales and appetite settings.
Risk registers
Our software integrates all identified risks into a central risk register, automatically ranking the risks according to the assessment criteria set by the organisation. The register can also be filtered by entity.
Control repository
Mitigating a risk is made easy by selecting applicable controls hosted in the integrated control repository.
Combined assurance and audit integration
Our software facilitates combined assurance and link combined assurance tasks to the audit module.
Root cause repository
A consistent root cause taxonomy can be used across all modules.
Combined risks
Combine similar risks captured across all group entities into a single risk within the Group Risk Register. This allows for more effective reporting indicating the combined impact of repeated risks across departments.
Reporting & dashboard
Get numerous graphical representations of the risk information in your organisation. Standard Templates are available and data views for reporting can be given to the Administrator. Data can be imported or exported into Excel.
Real-time dashboards and control status
Get an organisational-wide view of current statuses.
A complete GRC solution.
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, compliance & governance within your organisation.
Tel: +27 11 958 0293.
