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Risk Management

Effective management of enterprise risks requires close coordination across multiple disciplines including regulatory and compliance obligations, internal audit, incident management, and others. SAI Global helps organizations manage the critical elements of their enterprise, compliance, financial and operational risk management initiatives. We also help you develop a risk management culture that aligns with regulatory requirements as well as organizational strategy and objectives.


Risk Management - Software

Compliance 360 automates processes associated with managing risks across the enterprise, linking risks to strategic objectives and compliance programs, monitoring risks and managing risk response strategies. The Risk Management Solution provides a global view of all risk-related activities through an executive dashboard. Managers are able to quickly assess problem areas, proactively adjust processes to respond to issues and track progress through reports and automated alerts.

The risk management software assists with all the facets of risk management and includes key features such as visual representations of the risk framework, customizable scoring methodologies, workflow enabled management of risk assessments and control tests, and enterprise level visibility and reporting.

The risk management software is provided as a core component of the overall Compliance 360 GRC platform. A consistent design and integration with other GRC functions including regulatory compliance, internal audit, and incident management, ensures that organizations can cost-effectively establish a comprehensive enterprise risk management function. The standardized approach and architecture of all Compliance 360 applications also affords great flexibility, allowing organizations to start with highly targeted projects and expand the scope to support the GRC requirements of the entire enterprise on one platform.

Risk Management Software Capabilities

Enterprise Risk Management (ERM)

Use the risk management software to document, prioritize and manage risk areas across the enterprise. Assess risks using a highly customizable scoring methodology. Identify and automate the management of the controls and mitigation strategies. The risk management software provides a visual representation of risk frameworks, allowing you to easily identify risk hot-spots and quickly zero in on underlying causes.

Risk Assessments

The risk management software includes a complete suite of tools to assess risk based on impact to your organization and the likelihood of occurrence. Customizable workflow processes are used to automate the risk assessments across your organization. The system provides measures and comparisons of inherent and residual risk, with proactive alerts when key thresholds are exceeded.

Controls Testing and Monitoring

Robust scheduling capabilities of the risk management software automate controls testing cycles and provide instant notifications of significant issues in the controls environment.

Document Management

The system provides centralized document management with automated processing, version control, audit trails, messaging and extensive collaboration capabilities.

Reporting and Monitoring

Real-time, configurable dashboards and reports in the risk management software provide a global view of all compliance, financial and risk management activities with extensive drill-down capabilities.

Third Party Risk Management Integration

Incorporate Third Party Risk Management and Vendor Compliance assessments into your overall enterprise risk assessments for a comprehensive view of internal and external risks. Learn More

Internal Audit Integration

Utilize risk scores and assessments to identify hot-spots in need of an audit. Feed selected audit findings back into overall risk assessments for a complete and detailed view of enterprise risks. Learn More

Virtual Evidence Room™

Through this unique feature in Compliance 360, all risk assessments, policies, surveys, attestations, incidents, activities and documentation are directly linked to specific compliance obligations, laws and regulations to demonstrate proof of compliance in an easily accessible view for internal & external audits. Many organizations use the Virtual Evidence Room to streamline accreditation projects and other forms of regulatory examinations.



Risk Management Software Benefits

  • Identify and proactively address risk hot-spots across the enterprise
  • Prevent operational surprises and mitigate losses
  • Provide real-time visibility into risk exposure
  • Improve individual accountability
  • Enforce organizational standards and consistency in the risk/control environment
  • Quickly assess and take advantage of risk reduction and process improvement opportunities

Consulting Services

At SAI Global, we hold ourselves accountable for your success. With a vested interest in your success, we offer planning, configuration, implementation and optimization services to ensure that our software solutions fully address your needs. Our primary objective is simple: 100% success with your objectives. We invite you to explore our customer stories.

Learn More

Contact Us to learn more about Compliance 360 Risk Management Software or schedule a live demonstration.


Risk Management - Advisory Services

Your company faces specific risks by virtue of your industry, geographic footprint, third party business partners and other unique organizational characteristics. As part of our Risk Assessment service, our experts identify and categorize your current and emerging compliance, ethical and cultural risks. We perform comprehensive data gathering and analysis that can include a combination of on-site visits, interviews, focus groups and customized questionnaires (both online and offline, as appropriate).

Our Risk Assessment services will help you:

  • Comply with compliance mandates such as those outlined in the U.S. Sentencing Guidelines, U.K. Anti-bribery act, U.S. Foreign Corrupt Practices Act (FCPA), U.S. False Claims Act and many more
  • Identify, assess and prioritize critical risk areas and control gaps, and gain a clearer view of your risk profile
  • Develop a systematic plan to remediate identified risks and enhance control structures and processes
  • Minimize the likelihood of adverse events that may impact your profitability, reputation or regulatory status
  • Raise risk awareness and promote a culture of integrity


As an example, our consultants can assess your current risk framework relative to common practice standards (ISO 31000; AS/NZS 4360; COSO), using your business objectives as the backdrop. This type of assessment generally provides answers to the following:

  • Does the risk policy adequately reflect the position of the business?
  • Does your risk appetite reflect the policy?
  • Is your risk appetite an effective risk & opportunity management tool?
  • Does the risk framework and processes reinforce risk ownership?
  • Does it promote a proactive approach to managing strategic risks?

Learn More

Contact Us to learn more about Advisory Services from SAI Global.

View recorded demonstrations of our Advisory Services:


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