LogicERM, a web-based software, collects risk information throughout the ERM process in a customizable database. Our business user-friendly software has these elements to support the full Enterprise Risk Management process for governance, risk and compliance:
Risk Assessment and Analysis
Balance of qualitative and quantitative techniques
Root cause approach to uncover and document dependencies
Standardized evaluation criteria, scoring and financial analysis
Risk tolerance to formalize limits
Sensitivity analysis to prioritize control documentation and testing
Controls and Testing
Prioritize controls based on the risks they address
Automate validation of control and testing completeness
What-if-scenario analysis to illustrate mitigation effectiveness
Monitor control effectiveness for continuous improvement
Automation
Embedded best practices and wizards to guide users
Manage documents with version control
Capture and prioritize issues for escalation
Task management workflow to coordinate and monitor activities
Voting to capture different perspectives and priorities
Interactive dashboards and reports with drill-down to multiple levels
Ease of Configuration
Patent pending technology accommodates any framework or standard
Customizable risk indicator library
Map core process and risk ownership
Drag and drop to organize survey questions
Extensive contextual online help
LogicERM's Integration with other systems
Integrates with enterprise infrastructure to manage users and security
Links to leading third party software
Imports from external applications
Download a LogicERM product overview.
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