SA Risk Manager
SA Risk Manager is our corporate risk management solution. System for those who seek to meet the requirements of the main standards, such as COSO – ERM (COSO 2017) and ISO 31000.
Analysis, Security and Control
SA Risk Manager allows to identify, analyse and audit the control practices in order to avoid the materialisation of strategic risks, processes, projects, financial, environmental, legal, and others.
The module allows monitoring and configuring alerts to identify risks in a simple and practical way.
Main applications
Risk Management and Mapping
Risk Management and Mapping
Identify risks, map their factors and respective controls. The solution has a robust and flexible structure based on categories allowing the organization of risks in general in areas, processes, objectives, strategies, etc. Adherence to COSO and ISO methodologies, which are a reference in the area. Those responsible can monitor risks at all times through summaries and their position in the structure.
Evaluations and Risk Review
Evaluations and Risk Review
Evaluations provide a complete and consistent view of controls and their effects on risks. Provide a complete opinion on the effectiveness of the controls, providing a review of the impact and probability of the risk. A clear view, with follow-up through the workflow and all the steps of the evaluation for a complete and assertive verification.
Monitoring and Alerts
Monitoring and Alerts
Monitor risk levels and if necessary be alerted to those more sensitive risks that deserve special attention. It allows you to focus your attention on the risks that really matter, or that are most relevant. The different types of alerts for each risk can be defined at the organization level.
Risk mitigation
Risk mitigation
It allows to carry out the treatment and periodic verification of a risk, with the possibility of instructing compliance to monitor a risk.
Map of Risks
Map of Risks
The risk map is essential for risk management. Through it, the manager can graphically visualize the classification and movement of risks according to the revisions of their levels of impact and probability, making it possible to make strategic decisions aimed at mitigating risks.
Risk Actions
Risk Actions
Delegate actions to those responsible, being able to program them in the supervisor’s agenda. It is also possible to define the aspects and activities to be performed by those involved. Actions can be monitored visually by diagrams that show the progress of the action, who are responsible for it, sectors/categories that belong to the action and other possible filters.
Occurrences
Occurrences
This tool aims to display and quantify the occurrences generated from the assessment, implementation or treatment of risk.
Reporting and Analysis
Reporting and Analysis
Generate detailed reports of risk evaluation and have accurate and concrete information on the compliance of controls. Audit and control reports by status. Easily get comparative analysis across risk maps from the same business unit or from different ones.
Make decisions based on data. The risk cockpit is an up-to-date tool that supports dynamic and transparent management decision making.
Benefits and features
- Risk management in a organizational vision or by business units
- Mapping of processes and subprocesses associate to the company or business units
- Risks identification, risks factors and control practices
- Complete workflow for audits based on processes
- Mapping processes, risks, control, audits, nonconformities, actions plans and monitoring of the actions
- Detailed risk analyzes and risks on alert
- Automatic generation of the matrix risk and possibilities comparing cycles with detailed and comparative analysis tools, by period
- Risk monitoring by multiple criteria: processes/subprocesses, nature of the risk, control practices, probability/impact and responsables
- Automatic generation of reports by evaluation or by control practices
- Monitoring of actions by differentes criteria: situation, budget, execution, responsable, and others
- It follows the criteria established by the Sarbanes-Oxley Act (SOX)
- Compliance with COSO – ERM (COSO 2017) and ISO 31000
- Risk detectability and analysis of failures and their effects
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Anywhere. 24h/day. And it still fits in your pocket.
Interact Pocket is the mobile version of Interact Suite SA. In addition to exclusive management applications, Interact Pocket gathers functionalities from various modules so that you can access information anywhere, anytime.
Here are some of the Risk Management applications in the mobile version.
View risk alerts
See the list with the risk level for each risk.
Handle risks in alert
This functionality allows users to handle the risk (accept, mitigate, transfer, eliminate) that has reached an alert level according to the rule defined in the business unit.
Send messages from the item
Send messages to other users directly from the item.
Receive notifications
Receive notifications in the palm of your hand.
What our clients say
“The SA Strategic Adviser system is a practical and dynamic tool that enables total control of processes in an integrated and robust manner, generating confidence and accuracy in all activities. In recent times, we have been working to integrate indicators in the DataIntegrator format (via system databases), allowing for a reduction in human interactions in data manipulation. All auditors from ISO, ONA, and NR 277/2011 from ANS were quite impressed with how the system contributes to information access and the development of strategic activities.”
“The operational logic has been consolidating since the acquisition of the modules we defined as part of our management system, allowing us to build a solid foundation of knowledge and access to information. With this structure defined and all the knowledge acquired in partnership with Interact consultants, we met with our internal users who requested a way to enhance and facilitate integrated and agile access throughout the company, where they could use this content at all times for strategic and operational definitions. With the implemented solution, we were able to gain agility and breadth in knowledge, as well as a boost in engagement with the visible management culture of the integrated management system. Our medium-term vision is to integrate our risk management into this model, closing the PDCA cycle for the practice of continuous improvement in our company.”
“The tool suggests, or rather, brings about a change, primarily in culture. It makes everyone start moving in the same direction, enabling continuous improvement in management and, consequently, results.”
“The software brings many gains regarding strategic objectives and indicators. Things that were difficult to work with at the beginning are now included in the strategic planning, which is known throughout the institution. So now we have more and more activities to align support areas with the institution’s objectives.”
“The SA brought us many conveniences and assisted us greatly in the accreditation process. By being able to demonstrate internal analyses, it is a tool that makes all the data clear for the evaluator when they are auditing us.”
“The SA Suite, Interact’s corporate management software, is essential to enhance the administration model of organizations. It was a significant step towards implementing the so-called Management 4.0.”
“The use of the Quality Management Solution supported the hospital as a whole in achieving ONA 2 Accreditation – Full Accreditation.”
Frequent Questions
Clarify some of the most common doubts about our products
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Yes, easily with other modules within the Interact Suite SA or with other systems.
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The tool was created following the main market guidelines, such as COSO, ISO 31000, and Sarbanes-Oxley Act.
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Yes, allowing the user to handle the risk. In other words, the solution in your hands quickly and efficiently.
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- Risk Map
- Integrations
- Monitoring
- Practicality
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With SA Risk Manager, you can perform all the necessary actions required for Risk Management, following the main guidelines of COSO and ISO 31000. Actions include risk mapping, assessment and review, monitoring, mitigation, risk map, and reports and analysis. A comprehensive tool to meet all your needs.
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In organizations, risk management is a crucial factor for excellent corporate governance. Therefore, this management aims at adopting best practices of policies and methodologies, infrastructure, and organization. All of this is to prevent the occurrence of risks or, in case of manifestation, to minimize the impacts as much as possible.
All these actions should be detailed, well-structured, and disseminated within the culture of the organization.
