Control environment building for comprehensive robust frameworks

Manual control systems. Effectiveness unknown. Gaps in oversight go unnoticed and compliance issues multiply.

Ideagen transforms disconnected controls into systematic protection. Intuitive interface. Cost-effective automation. ISO 31000 compliance through connected objectives, risks, controls and tests. Align with frameworks including COSO, regional and industry standards.

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Overview

Smart control system development

A strong control environment is the foundation for accountability and risk awareness.

Ideagen centralises your control library. Controls are automatically linked to risks, compliance obligations and regulatory frameworks. Framework mapping is made simple. No more scattered spreadsheets or disconnected systems. Just cost-effective and intuitive control coverage.

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Challenge & Solution

Navigating COSO and a range of control frameworks

COSO, GDPR, ISO, COBIT – all control frameworks have their own demands. Manual systems can’t keep up, especially when resources are thin.

Ideagen maps your frameworks in one system to avoid duplication of work. Create a clear alignment across compliance requirements. Connect frameworks to policies, issues and stakeholder reporting.

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Challenge & Solution

Identifying gaps in control coverage

Automatically identify gaps in control coverage. Highlight areas with insufficient documentation, outdated policies or missing controls. Prioritise gaps based on risk impact and regulatory needs.

Ideagen provides real-time visibility of control effectiveness and compliance gaps by automatically mapping controls to risk.

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Challenge & Solution

Continuous improvement of controls

Monitor control effectiveness in real-time. Create control matrices and heatmaps easily – no special training or costly customisation needed. See the full history of every control and all the data it’s connected to, across all entities. Automate action tracking to improve control adoption. Embed test findings quickly to improve control quality.

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Enterprise risk professionals choose Ideagen for measurable improvements. From insurers achieving global visibility of risk to public sector bodies enhancing accountability, our platform delivers 50% faster reporting and 70% reduction in follow-up time.

Additional reading

International Personal Finance: Boosting risk management with real-time insights

International Personal Finance (IPF), with operations in 11 countries, needed a scalable risk management solution to keep pace with market changes and regulatory pressures. Ideagen Risk Management enabled better decision-making and mitigation, transforming their approach to risk and internal control.

Streamlining performance management

West Dunbartonshire Council implemented Ideagen Risk Management as their corporate performance management system. Read the case study to find out more.

Admiral Group sails towards streamlined global risk management

Discover how the Admiral Group transformed their approach to risk and put power, insights and time back into the hands of their teams.

Rugby Borough Council: Reducing risk and enhancing accountability

Rugby Borough Council, responsible for managing a diverse array of services and maintaining regulatory compliance, struggled with inconsistent risk management processes. Implementing Ideagen Risk Management brought about significant improvements in risk mitigation, reporting and accountability.

City of Orlando use Pentana Risk to manage performance

The City of Orlando, operating under a 'strong mayor' government, required an effective solution to manage performance across multiple departments. Turning to Ideagen, the city improved performance tracking, increased user engagement, and streamlined reporting processes.

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Leverage KPI management for effective risk management in your organization

Enhance business resilience with KPI-driven risk management strategies to proactively address potential threats and ensure sustainable growth.

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Operational risk management in financial institutions: 5 key risks you need to know about

Explore the top 5 operational risks in financial services for 2022 and discover strategies for effective risk management to mitigate these challenges.

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8 essential factors to consider for your sustainability audit

Conduct a sustainability audit: identify ESG risks, benchmark initiatives, and enhance reporting for a resilient, future-ready business strategy.

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What is a risk management strategy?

Read on for a more detailed definition where we break down the four common approaches to building a management strategy for risk and how to choose which one is suitable for your needs.

What is risk management?

Risks can come from anywhere and organisations across all industries can face them. But exactly what is risk management? Find out more.