QuartzIQ
    Solution

    Enterprise Risk Management

    Unified risk intelligence for confident decisions: one taxonomy, RCSA campaigns, scenarios, and risk limits tracked by connected KRIs.

    One taxonomy, with mapping, assessment, appetite and limits built on top of it — a register you steer with rather than maintain.

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    The QuartzIQ risk register: 44 risks filtered by risk, parent risk and level, each showing probability, severity, inherent, mitigation and residual ratings for two quarters.

    Sound Familiar?

    Common challenges that organizations face

    Risk and controls never meet

    The risk register lives in one place and the control inventory in another, so no one can say which risks are actually covered.

    A register records risks, not coverage

    It does not tell you whether a control covers one, whether that control was executed, or whether the last finding against it was closed.

    Volume decides your scope

    Most GRC platforms hit a performance wall at a moderate volume of data, and when that happens the programme is narrowed to fit the tool.

    Ownership is implied, not recorded

    Owner, delegate, data manager and performers are assumed from a distribution list rather than recorded against the perimeter that answers for them.

    Measurable Impact

    60%
    Faster Risk Assessments
    100%
    Single Source of Truth
    5 min
    Board-Ready Reports

    How QuartzIQ Transforms Your Enterprise Risk Management

    Powerful capabilities to modernize your operations

    Risk taxonomy and risk mappings

    Manage and customise your own risk taxonomy, including different risk levels, and represent your mappings on hierarchical and overlapping perimeters with heatmaps.

    Tailored for Your Challenges

    Explore specific applications of our Enterprise Risk Management solution

    Trusted by Risk Leaders Worldwide

    The organizations that trust us with their risk programme

    FirstLight
    PSP Investments

    Key Benefits

    Discover how our Enterprise Risk Management solution can transform your business

    One taxonomy for the group

    Subsidiaries, divisions and business lines assess against the same taxonomy on overlapping perimeters, so group and local views reconcile by construction.

    Coverage you can derive

    Risks, controls, testing and findings sit on one model, so uncovered risks are a number on the perimeter rather than a judgement call.

    Assessments built on your data

    Assessments draw on every GRC data point already in the platform, which is what makes a risk-acceptance decision defensible after the fact.

    Key Features

    Explore the powerful capabilities of our Enterprise Risk Management solution

    Risk Taxonomy

    Integrated management and customisation of your risk taxonomy, including management of different risk levels.

    Risk Mappings

    Representation of your risk mappings using hierarchical and superimposable perimeters, and heatmaps.

    Risk and Control Self-Assessment Campaigns (RCSA)

    Management of risk and control self-assessment campaigns based on your own risk mappings.

    Scenarios and Events

    Identification and modelling of risk scenarios for anticipation and planning, including sending out surveys.

    Operational Loss and Incident Management

    Simplified declaration of operational losses and incidents.

    Action Plan Tracking

    Advanced tracking of action plans, with progress tracking campaigns.

    Dashboards and Connected Key Risk Indicators (KRI)

    Standard and customisable dashboards, with KRIs calculated in real time using your data.

    Risk Appetite and Risk Limit Monitoring

    Monitoring and managing your organisation's risk limits.

    Ready to transform your enterprise risk management?

    Schedule a personalized demo to see how our solution can address your specific challenges.

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    Security and compliance

    • SOC 2 Type IIAudited by Sensiba LLP.
    • ISO/IEC 27001Certified by Sensiba LLP, an ANAB-accredited certification body.
    • GDPRCompliant with the EU General Data Protection Regulation.
    • PIPEDAReady for Canada's Personal Information Protection and Electronic Documents Act.

    Reports available upon request