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Enterprise risk management – software to risk management

Get an overview of your risk landscape and make decisions on an informed basis

Risk management is about being on top of the worst-case scenarios

You must continuously assess strategic, regulatory, and financial risks that may potentially threaten your organization. For example, have you estimated the size of your risk appetite and tolerance for future financial crises, cyber-attacks, pandemics, or disruption in your industry?

As a risk manager, a member of the Executive Board, or a board member, you must be able to navigate an organizational risk landscape that is ever-changing.

When your risk management is system-supported, you are far better equipped to handle and survive change, and you will, therefore, be more durable in an ever-changing world.

With RISMA's risk management software, you get an overview, you can see the progress of your risks and mitigating actions, and it becomes easy to create custom reports.
Kunder på Risk Managemen-løsning
Kunder på Risk Managemen-løsning
Kunder på Risk Managemen-løsning

Risk management at a strategic level

RISMA's enterprise risk management solution is relevant for those who want help defining the risk appetite and tolerance gap in various risk areas. You gain greater insight into the business and can assess what risk you will accept before initiating mitigating actions.
You get an overview of the overall threat assessment in the organization.
You can delegate risk follow-up to the organization.
You can make assessments and decisions on an informed basis.
You can report and document your risk management.
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Risk management-løsning_risikostyring på strategisk niveau

Enterprise Risk Management, step by step

You get a tool that, through various steps, makes it easier and more manageable for you to manage your risk management.

  • You identify the risk.
  • You create relevant parameters from which you want to assess the risk.
  • You initiate mitigating actions to reduce the probability, thus, reducing your vulnerability.
  • You can continuously monitor and evaluate existing and new risks, and thereby maintaining your risk landscape.

Risk assessments are worth nothing without mitigating actions and follow-up controls. Of course, we have taken this into account in our solution, so that you get a 360-degree view for your enterprise risk management.

Risk management on several levels

No matter what types of risks you need to deal with, our software can help you stay on top of all your risk scenarios. We provide software for risk assessments such as:

  • Enterprise Risk Management
  • Information Risk Management
  • Risk assessment for data subjects
  • Project Risk Management
  • Operationel Risk Management


Testimonials for RISMAs complianceløsning
RISMA has undoubtedly made our risk work more tangible. As an international company, it is important that we constantly maintain a full overview. RISMA's solution helps us with this by ensuring better information sharing and transparency across national borders. In this way, we can better identify gaps and set up mitigating actions. At the same time, it means our employees do not have to travel to other countries to gather information. Now, we can do it electronically, which is more efficient
Christian Uhrenholt
Group Finance Director in Relyon Nutec

Benefits of system-supported risk management

You and your colleagues will gain many benefits when you replace your complicated Excel sheets and text-heavy Word documents with a system-supported solution for your risk management.

Transparency and overview

You will be able to see correlations between risks across the organization.
You can identify mutual influences and plan your efforts.
You can set up guidelines and delegate risk follow-up to the organization.
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Risk management-løsning der skaber gennemsigtighed og overblik

Report and document

You can create and extract reports for the Executive Board and the Board of Directors.
Management receives timely information and can make informed decisions.
You can document your risk management when required.
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Risk management-løsning, der gør det nemt at rapportere og dokumentere risikostyringen.

Efficiency and automation

You get a more tangible approach to risk management and can identify gaps.
You can automate your controls, set them up in an annual wheel and select frequencies.
You achieve better information sharing and transparency, so you can work more efficiently
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Risk management-løsning der risikoarbejdet effektivitet og automatiseret

Standards and framework for risk management

RISMA is a flexible solution that can be set up to all standards and frameworks. It is possible to work with the following:

  • Probability and consequence
  • Risk tolerance and risk appetite
  • FIT / CIA analysis where you assess confidentiality, integrity, and availability
  • Threats and vulnerabilities

You can also set up your own parameters that you work with today and add new parameters as the organization becomes more mature.

Our existing customers use the risk solution for risk assessments in connection with GDPR, ISMS, and outsourcing.

Information risk management

With our ISMS solution, you can identify your information assets and prepare risk assessments as well as threats and vulnerabilities for the individual systems in your IT landscape.
Read about ISMS solution

Implementation of the risk solution

Our software solution has an intuitive user interface and is easy to work with. However, there are several great benefits of getting help with the implementation.

To get a good start with the risk management solution, our colleagues in the Customer Success team are ready to help you with a well-planned implementation process.

After many implementations, they know best practice and what it takes to ensure a successful implementation process. They will also provide ongoing support during the implementation phase to ensure that you get the most out of your solution.
Enterprise Risk management software_Implementation_RISMA Systems

Har du spørgsmål?

No matter what risk scenarios you want to be on top of, we have a solution that can help your organization with your risk management.

Here, you can see the answers to some of the questions, we are often asked.

However, if you cannot find the answers to your own questions here, we are always happy to help. We have been in this market since 2014 and have a good grasp of which opportunities exist to suit the needs of your organization.
Contact us

What is Risk Management?

Risk management enables management to decide on, and prioritize, necessary investments and initiatives concerning the company's willingness to take risks. The starting point for that work is a risk assessment.

Risk management covers a process in which you, as part of management or the board of directors, must identify and assess possible risks, problems, or disasters that may affect the business BEFORE they occur.

This will enable you to set up procedures to help the company avoid risks, minimize their impact, or help tackle the challenges they present in the worst case.

What are the 5 steps in the risk management process?

There are many different steps in a risk management process. Overall, the process will include the following steps.

  • You identify risks that can be a threat and negatively impact the business
  • In a risk analysis, you determine probability and consequence
  • You assess the extent of the risk as a combination of probability and consequence
  • You accept the risk or initiate mitigating actions to reduce the risk
  • You continuously monitor, control, and assess existing and new risks.

What are the 4 main types of risks?

There exist different types of risks that can threaten the organization. Normally, the risk landscape depends a lot on the industry or market the organization is in. However, there are some overall risks that can affect everyone.

  • Strategic risks - e.g. a new competitor enters the market
  • Compliance and regulatory risks - e.g. introduction of new rules and legislation
  • Financial risks - e.g. interest rate increases on corporate loans or non-payment
  • Operational risks - e.g. IT virus or theft of equipment

In addition, there are several other types of risks such as natural disasters, health, and safety crises, and commercial risks – e.g. failures from important suppliers or customers.

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