Issue Tracker (IT)
A 360 approach to provide the efficiency and visibility you need to stay ahead of today’s dynamic risk environment.
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A 360 approach to provide the efficiency and visibility you need to stay ahead of today’s dynamic risk environment.
A centralized system, strong analytics, and the flexibility to adjust as your organization changes all help to simplify risk management. To ensure that uniform controls are used throughout the organization, you can choose controls from a pre-defined control library and employ automated procedures. By providing visibility of all risks across the organization and ensuring you have procedures in place to minimize risk, the IRMA's Risk Management Module makes it simpler and easier for you to effectively manage risks.
Module Benefits
Issue Tracker Module Features
We connect the dot at your company!
Record important hazards that could have an impact on the company's commercial interests. Indicate the risk sources, such as assessment, audit, workshop, and investigation, as well as the risk drivers, such as internal, external, or emerging risks.
Keep track of significant risks that might affect the company's commercial interests. Indicate the risk sources, including evaluation, audit, workshop, and inquiry, as well as the risk drivers, including internal, external, or emerging risks.
Priorities and thresholds offer micro/macro visibility into operational implications, allowing for more efficient management of root cause analysis and reportable losses. With a graphical representation of status and impact, incidents can be managed more effectively.
Detailed reports of your most important business insights, including trend analysis, should be used to facilitate decision-making at all levels. Create your own drill-down-capable smart forms, dashboards, surveys, screens, reports, charts, and graphs.
Features
We connect the dot at your company!
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Other Modules
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