Control and risks
Risk register
Assessment before and after measures plus a record of what happened.
Risks are set by the finance specialist, compliance and the security team, so the register is built as a shared component with typing and separation by owner.
Included in the “Business” edition and higherCompare editions
What is inside
- Types: compliance, financial, reputational and other
- Risk groups and subgroups
- Assessment with a probability from 0 to 100 and a description of consequences
- Mitigation measures with deadlines and owners
- Separate assessment before and after measures
- Record of risks that occurred: actual loss and revised assessment
Frequently asked questions
Who maintains the risk register?
The finance specialist, compliance and the security team. Each risk has an owner, and access is separated by user permissions.
Why assess before and after measures?
To see how much the measures actually reduce the risk and not to spend resources on measures with no effect.
More in this section
See it on your own data
We will connect an export from your accounting system, set up the mapping and show how the feature works on real numbers.