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Product brochure IMS PREMIUM

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14<br />

Risk.<br />

The systematic integration of risks in business process management and project<br />

controlling can ensure the effective and sustained control of risks in a company.<br />

Process managers and specialists within the company are equipped with the<br />

knowledge and experience required to identify the various risks. The <strong>IMS</strong> <strong>PREMIUM</strong><br />

Risk Management module forms the basis for sound controlling of the strategic<br />

and operative corporate risks. Identified risks can be classified and described<br />

with all key information. The freely designable risk portfolio provides information<br />

about all risks, their progression and enables comprehensive risk controlling on<br />

the basis of risk measures and risk indicators. The operative risks are monitored<br />

and checked directly in the corresponding business process or in the projects.<br />

Integral risk management and Internal<br />

Control System (ICS) at the same time.<br />

. Risk and compliance management<br />

. Risk portfolio shown over time<br />

. Measures management with status overview<br />

. Management of risk activities in the processes and projects<br />

. Risk monitoring using the cockpit<br />

. Setup of an Internal Control System<br />

. Structuring into classes and groups<br />

. Risk overview lists with traffic light system<br />

. Management of a structured risk catalog<br />

. Multiple management of risk portfolios across the organizational structure<br />

Recognize and minimize.<br />

15

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