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Take your Business’ Risk Management and Internal Audit

in your hands.

Everything you need, now is combined in one integrated platform!

Why RIBIA?

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The only Greek Risk Management and Internal Audit Software.

 

Competitive price, without the need for initial investment (SaaS).

 

Preloaded ready to use Risks, Mitigation Actions and Self Assesments libraries.

 

Fully flexible and adaptable to your specific needs.

 

After sales support by specialized consultants.

 

Based on International Corporate Governance Best practices.

 

Collaboration, Transparency, Objectivity and Traceability, in real time.

What RIBIA offers and why it is an innovative Business Risk Management and Internal Audit software.

Manage effectively all Enterprise Risks!

  • Central Risk Registry

  • Risk assessment historical data

  • Risk assignments to Risk owners

  • Risk Analysis.  Future Risk Prediction scenarios

Risk Μanagement

Internal Audit

Increase internal audit productivity

  • Central Control Techniques Registry

  • Audit programs and tasks timetable

  • Audit Findings registry and documentation

  • Mitigation Actions 

Collect data effectively and organized, on time!

  • Self-assessments design 

  • Scorecard activation

  • Answers automatic evaluation and scoring   

  • Data analysis (analytical and comparative results)

Self-Assessments

Mitigation Actions

Follow up on Actions and see results!

  • Mitigation Actions and link with Risks

  • Mitigation Actions costing

  • Tasks Assignment (ToDo’s) to owners

  • Actions implementation Monitoring (who - when - what)

And finally answer all the critical questions!

  • Which risks need definitely to be addressed?

  • What is the acceptable level of risk?

  • What is the cost to achieve an acceptable level of risk?

  • What is the effectiveness of risk mitigation actions?

Risk Appetite

 

Ask for a demo

© 2021  by e-On Integration S.A.

Dem. Gounari 3, 153 43 Agia Paraskevi

Τηλ.: 210 6018700 - Fax: 210 6018709

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