Enterprise Risk Management

The links listed below contain information on setting up the risk management module. The 'RA Setup' page within Abriska can be reached by selecting ‘Risk Analysis’ then selecting 'RA Setup' from the sidebar on the organisation home.

• risk Appetite
• risk Strategies
• risk Categories
• risk Register
• risk Statement
• risk Scores
• risk Strategy
• risk Actions

Creating a new Risk

To create a new risk you will need to follow these steps. Risk Assessment > Risk Register > Create new Risk

Option 1: Identify Risk

Used to identify a Risk with a description to then be assessed by Org Admin.

Option 2: Identify and Analyse Risk

Used to identify and asses a risk to the business filling in the following information. You must select the Category first, this will then generate a Risk Reference.

Depending on what category is selected there may be a prompt to select which controls help to mitigate this risk.
The final step in adding the risk is to evaluate the Inherent(level with no controls in place), residual(current level), target risk(expected level).

risk Register Enterprise Risk Management

Risk Register Key

The Risk Register Key provides the ability to filter by the following options:

Comparison date: What date you wish to compare against

Risk Notification: Which warnings you wish to review

Risk Categories: Which category you wish to asses

Risk Strategy Which strategy answer you which to review

Risk Delta Filter depending on how the risk score has either gone up, down or stayed the same.