Module · EMORA Risk
Risk Management
Maintain strategic and operational risk registers with risk appetite, ratings and treatment plans, and report on them to management and the risk committee.
The problem
The risk register is updated once a year for the risk committee, treatment plans have no owners, and nobody can say which risks moved since the last meeting.
Used by
What it does
What changes for your team
- Strategic and operational risks in one register, rated on the same scale.
- Treatment plans become tracked actions with owners and dates.
- Risk appetite is recorded, so exceptions stand out.
- Risk committee reports are produced from the register itself.
Clients
Who uses it
- OSAAR (Pty) LtdAFS & Audit, Risk, Internal Audit
- M&T Accounting (Pty) LtdAFS & Audit, Risk, Internal Audit
- OJ Transport (Pty) LtdAFS & Audit, Risk, Internal Audit
We also provide risk management advisory to:
- Drakenstein Municipality
- Cape Winelands District Municipality
- Dawid Kruiper Municipality
- Tsantsabane Municipality
- Iziko Museums of South Africa
- Bank of Nigeria
Works well with
All modules share one platform, one login and one audit trail.
Internal Audit
Audit planning, fieldwork, findings and recommendations, tracked until they close.
Learn more EMORA ComplyGovernance & Compliance
Policies, controls, compliance monitoring and assurance.
Learn more EMORA MeetingsDecisions & Actions
Run meetings and track every resolution and task until it is done.
Learn moreSee your own audit findings tracked in EMORA Nova
A free 30-minute audit-readiness scan. We load your organisation's published audit findings into a demo, so you see your own problem tracked, not a generic demo.
