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Enterprise Risk Management

isorobot Enterprise Risk Management technology helps users in identifying and forecasting future risks and opportunities to make the right decision at the most crucial times. isorobot Enterprise Risk Management tool helps you to create and add risk mitigation plans to your business and ensures that the user is notified whenever an incident occurs.

By utilising industry best practices and checklists, isorobot helps to minimise internal incidents and better manage adverse incidents and consequences. This relieves unplanned stress and additional workload in an organisation, thus saving time and avoiding crippling business risks.


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Perks & Benefits


Improved quality and availability of risk data


More collaboration of business units with the risk management function


Enhanced risk information systems and technology infrastructure


More control in establishing and embedding the risk culture in the business

Salient Features

Advanced Analytics Integration


The color-coded data rich dashboard to power up your business understanding and to ease your business management.

Workflow Engine

Workflow Engine

Helps to utilize all departments and the relevant workforce to manage risk with a flawless workflow plan ensuring that the teams is well informed

Risk Register

Risk Register

An integrated risk register helps you identify all pertinent risks thereby deducing a mitigation plan.

Advanced Analytics Integration

Risk Matrix

Helps a user to evaluate the risk based on its likelihood and impact

Risk Heat Map

Risk Heat Map

Visualisation and identification of the severity of risks with its organised, well-defined images



Automated and accurate reporting according to the KPIs and the data, feed into the system.

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Key Modules


Human Capital

Business Process Management

Compliance Management

Asset Management

Strategy Management

Risk Management

Information Security

Business Continuity

Incident Management

Management Review Meeting

Business Assessment

Knowledge Hub

Frequently Asked Questions

Enterprise Risk Management (ERM) is the activity of risk identification, assessment, and management. It is a management system and a process providing professional guidance to the organisation, integrating risk management into all areas of an organisation's business, delivered by senior management, and supported by their leadership.

ERM does not replace high-level strategy and planning, but it is a key component of ensuring a successful organisation. ERM is now an integrated part of corporate decision making that ensures a structured understanding of the business activity, volatility, and project opportunity/threat to support the organisation's objectives.

  • Prepare an objective.
  • Determine the scope of risk activities.
  • Plan a systematic approach to risk identification, measurement, and monitoring.
  • Forecast the potential impact of risk events and management strategies on overall organisational performance.
  • Analyze the effectiveness of risk strategies, programs and policies on the organisation's performance and position.
  • Monitor risks in accordance with reporting criteria, standards, and policies.
  • Measure and communicate the level of risk in a value-added fashion by applying.

Risk Management was traditionally studied with a focus on Financial Risk or Insurance Risk. While both those areas of risk are important, ERM's global qualifications cover Enterprise Risk Management and ERM is a much broader concept since it covers risks across the entity in all departments and all sectors, including supply chain, operations, human resources, marketing, branding & reputation, research & development, treasury, sales and much more. Additionally, financial risk management is a more quantitative subject, whereas ERM is more qualitative.

With the risk management feature, all organisations can efficiently manage risks, regardless of their level or impact. Our highly intelligent system can understand and map risk contexts efficiently. The impact analysis, KRIs, and inherent risk analysis, give an edge in risk management and its mitigation. Residual Risk Analysis capability enables notifying and mitigating every single identified or tagged risk. Users can also keep track of their progress by using the easy-to-use Risk Journey and Risk Treatments with Follow-ups feature.

The Risk Register in isorobot helps in gaining control over every single risk that has a proper budget plan, impact analysis, and assessment. With our Risk & Opportunity Register and Corporate Risk Register, it is easy to identify, analyse, and manage risks across all departments that affect the functioning of an organisation.

Heat map feature helps in visualisation and identification of the severity of risks with its organised, well-defined images. Integrating risk management across the enterprise and embedding it into all operations is made easier with isorobot.

isorobot is build flexible so that any organisation can make use of it. We offer two types of implementation models: On-premises and Cloud-based.

Yes. We do have a resolute team to help you with any integration-related assistance. We only offer third-party integration for direct purchase, not the purchase through the websites. Website purchase offers standard version of isorobot with limited customization options.

Yes, of course, the approach is designed to address the enterprise challenges at all aspects of business. This is regardless of the size of the organisation. This also has the consulting and organisational best practices followed by international frameworks, standards, guidelines, and legal and regulatory requirements. Following the basic templates within isorobot will help you do the deployment faster.

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