Is there a reporting system? Can this also be individualized?
In the application there are standard reports as well as individual reports. The standard reports represent common requirements for risk
What evaluation options does the application have?
The application has very extensive evaluation options. This starts with a qualitative and / or quantitative evaluation and the respective mixed form
Can damage also be recorded?
Yes, there is the possibility of recording damage events / indications with the date of entry, damage amount, risk assignment and geographical location and evaluating the
Do all users have to work with the application, even those who only perform certain tasks?
As an alternative to processing your tasks in the application, employees who carry out measures or confirm t
Is R2C_GRC also available as a cloud solution?
We offer our application R2C_GRC not only on premises, i.e. installed in your system, but also in the cloud. Our GRC cloud is always online, always avai
Can the risk management process be mapped in accordance with ISO 31000 and ONR 49000?
Yes, the requirements of both standards can be mapped via the software.
Is it possible to integrate risk management and the internal control system?
Yes, in addition to mapping the risk management process, an internal control system can also be mapped. This can take plac
Can opportunities be considered alongside risks in GRC software?
Yes, in addition to risks, opportunities can also be considered, recorded, evaluated and reported. Customers who simulate, in particul
Is it possible to carry out a Monte Carlo simulation? Which risk measures can be determined?
Yes, a Monte Carlo simulation is available in the application. Risks can be aggregated using a Monte Carlo
Is there a reporting system? Can this also be individualized? Is there a rights and roles concept?
In the application, there are standard reports as well as individual reports. The standard reports r
