SA Risk ManagerVersion 8.0
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 31000:2018.
I'm interestedFAQ (Frequently Asked Questions)
We have prepared a page with frequently asked questions about systems, integrations, support, security and customization of Interact Suite SA.
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.
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
- Analysis and observations of the risks
- Implamementation of the Best Practices
- 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 31000:2018
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Available and complementary components
Interact has several components that, combined with applications, increase the productivity and performance of your business. All of them are available and integrated with other Interact Suite SA products.
SA Digital Signature
The SA Digital Signature tool makes it possible to insert digital signatures in PDF files without having to go through the entire document flow, which speeds up the process. The type of certificate used in the documents is A1 and is also linked to the user.
SA BAM Analysis
The SA BAM Analysis (Business Activity Monitoring) allows you to monitor the organization’s performance in real time, through interactive graphics. The Interact tool allows the selection of what data you want to view, with direct access to the database by Suite SA.
SA SWOT Analysis
SA SWOT Analysis (acronym for Strengths, Weaknesses, Opportunities and Threats) is a scenario or environment analysis tool, used as a basis for the management and strategic planning of an organization. Thanks to its simplicity, it can be used for any type of scenario analysis.
SA 5 Whys
SA 5 Whys starts from the premise that, after asking 5 times the reason for the problem, it is possible to determine its root cause. This Suite SA tool makes it possible to perform this type of cyclic analysis, linked to the previous cause analyzed.
SA Presenter
SA Presenter is a tool for creating slide shows developed exclusively for Suite SA Strategic Adviser, with the possibility of links to indicators, projects and other elements of the Interact’s system.
SA Bow Tie
SA Bow Tie analysis is a way of describing and analyzing a risk situation, examining the paths from causes to consequences. The focus of the Suite SA tool is on the barriers between causes and risk and between risk and consequences.
SA Camadas de Defesa
SA Defense Layers are used to identify failures, dangers and possible losses in an organization. Each layer is represented as a slice of Swiss cheese, with holes considered as failures or hazards. After a sequence of failures (alignment of holes in the layers), it is possible that a loss will occur. This analysis by Suite SA offers a more improved risk management condition, with hole mitigation and reduction of failures in the organization.
SA Dashboard
The SA Dashboard is a tool for strategic planning analysis, also used as a strategic map. With it, it is possible to create detailed organization charts and flow charts. It is a fundamental tool for organizations that use management methodologies or Balanced Scorecard (BSC).
SA Risk Map
The SA Risk Map is a tool of Suite SA for graphical analysis of the identified risks. It is a basic application, which allows the definition of elements that make up the current scenario, according to the organization’s Risk Management, with definition of risks, impacts and probabilities. The risks are represented in the matrix by circles, which show the number of risks located in each cell.
SA Ishikawa
The Ishikawa Diagram is a tool of Suite SA, used in improvement and quality control actions. It allows grouping and visualizing various causes of the origin of any problem or result that is to be improved.
SA Panel
SA Panel de Suite SA presents exclusive tables to analyze organizational performance. In general, this tool could show performance indicators, action plans, comparative graphics or radars. In comparison, this is a better version of the department joints, from where they are added with results.
SA Pivot
The tool SA Pivot offers the user an efficient analysis of a large volume of data, with dynamic composition of tables, data set of different sources and filtering of relevant information.
SA Project Canvas
Interact’s SA Project Canvas is a tool for developing the Project Model Canvas methodology, ideal for innovative and dynamic environments. Through it, it is possible to visualize the entire scope of a project in a single image and develop projects collaboratively. In addition, the application allows export in PDF and PNG formats.
SA Reports
The SA Reports application makes it possible to generate reports with practically all the information contained in the system. The information can be customized, according to the user’s specific needs.
SA Scrum
Discover the SA Scrum Application, Suite SA Strategic Adviser’s software that guarantees the execution of the agile Scrum methodology in your projects. The Interact tool allows the creation of several project sprints and the monitoring of different teams.
SA Workflow Designer
The SA Workflow Designer tool was developed to simulate and document processes or workflows. Similar to the elements of BPMN (Business Process Model and Notation), it is possible to model workflows according to a set of rules, with the objective of automating business processes.
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