Web Based SME Risk and Compliance Tool

Risk Management is of utmost importance today. And Risk Management does not have to be costly. Our web based solution provides many features in an online platform that is completely available to you with no upfront investment. Only a single monthly subscription fee for the tool.

Key Features

• Incident Management Module - Each major event can be reported in the tool, escalated, tracked and reported.

• Audit Issues Tracker - Enter all internal audit points in the tool and send automated reminders to auditee. Track open audit observations

• Compliance Tracker - Enter all compliance requirements and get notification, reminders, escalations of overdue compliances

• Risk Register - Inventory of all key risks and related controls. Get Corporate level Risk level.

• Vendor Rating system- Questionnaire based vendor rating system to be used to onboard only worthwhile vendors.

• Document Management System -Permission / access control document repository that can be used for all your dept policies, processes, procedures, SOP etc. Can also be used for important agreements, contracts etc.

• Action Plans - All action plans, issues discussed in meeting are properly tracked in the tool. Automated reminders, escalation can be done.

CONTACT MANOJ at 98337 67114 or manoj.jain@riskpro.in for more details. Also, visit website www.smerisk.in