eGARC Module
eRisk
Identify, assess, and manage risk before it becomes uncontrolled exposure.
Bring enterprise risks, assessments, controls, treatments, indicators, ownership, and monitoring together in one structured risk management environment.
Risk Overview
Enterprise Risk
48
Total Risks
09
High Risk
76%
Treated
Why eRisk
Turn risk information into a management discipline.
Risk management becomes more useful when risks, controls, actions, indicators, and owners are connected. eRisk provides a structured environment for maintaining that connection.
Centralized
Maintain organizational risk information in a common environment.
Prioritized
Focus attention on the risks and exposures requiring management action.
Accountable
Assign owners and responsibilities for treatment and monitoring.
Forward-looking
Use indicators and trends to improve visibility into changing risk conditions.
Platform capabilities
A complete environment for enterprise risk.
From identifying a risk to monitoring its treatment, eRisk keeps the information and accountability connected.
Enterprise Risk Register
Maintain a structured view of organizational risks, their ownership, status, treatment, and current exposure.
Risk Identification
Capture risks across strategic, operational, financial, technology, compliance, and other organizational areas.
Risk Assessment
Assess risks using defined likelihood, impact, scoring, and evaluation criteria.
Risk Treatment
Define responses, controls, mitigation activities, responsible owners, and target dates.
Key Risk Indicators
Monitor indicators that can provide early visibility into changing risk conditions and emerging exposure.
Risk Monitoring
Track changes in risk levels, overdue actions, treatment progress, and emerging areas of concern.
Risk Ownership
Give risk owners and responsible teams clear accountability for managing and monitoring their exposures.
Risk Reporting
Turn risk information into dashboards, summaries, trends, and management-level reporting.
Risk Workflows
Standardize assessment, review, approval, treatment, monitoring, and escalation processes.
Risk lifecycle
From identification to continuous monitoring.
Establish a repeatable risk management process that gives teams visibility from the initial identification of an exposure through treatment and ongoing monitoring.
Risk visibility
Keep risk owners, treatment activities, indicators, and current exposure visible in one environment.
Identify
Capture organizational risks across departments, processes, objectives, and operational areas.
Assess
Evaluate likelihood, impact, existing controls, and overall risk exposure.
Prioritize
Use risk information to distinguish critical exposures from lower-priority risks.
Treat
Define mitigation strategies, controls, actions, owners, and target completion dates.
Monitor
Track risk conditions, indicators, treatment progress, and changes in exposure.
Report
Provide management with a consolidated view of risk exposure, trends, and outstanding actions.
Management visibility
Make organizational risk easier to understand and manage.
Give executives, risk teams, control owners, and management a shared view of risk exposure and the actions being taken to address it.
Connected eGARC platform
Connect risk with the rest of your assurance environment.
eAudit
Use risk information to support risk-based audit planning and assurance activities.
eCompliance
Connect compliance obligations and control environments with organizational risk.
eGovernance
Relate risks to organizational policies, processes, responsibilities, and governance.
eFraud
Connect fraud-related exposures with the broader enterprise risk environment.
Explore eRisk
Turn risk information into actionable intelligence.
Create a structured environment for identifying, assessing, treating, monitoring, and reporting organizational risk.