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Procesos y Subprocesos
Procesos de negocio
Registra y supervisa los macroprocesos, procesos, subprocesos y procedimientos de tu organización.
Dependiendo de la estructura de tus procesos se definen los niveles y subniveles.
Evaluación de Controles
Evaluación de Riesgo Residual
Identifica, evalúa en base a su diseño controles a nivel de entidad y controles de procesos.
Evalúa en línea según la composición de cada control su contribución para mitigar los riesgos.
Objetivos Estratégico
Plan Estratégico
Registra los objetivos corporativos y monitorea el cumplimiento de Indicadores de tipo KPI´s.
Esto es el principal insumo para una adecuada gestión de riesgos estratégicos de tu negocio.
Trazabilidad de los riesgos
Mapa de Calor
Genera reportes y mapa de calor actuales e históricos de las evaluaciones de riesgos inherentes, residuales por diseño de control y residuales por eficacia operacional de las actividades mitigatorias.
Cuenta con toda la información histórica de tus riesgos
Evaluación de Riesgos
Evaluación de Riesgo Inherente
Identifica, evalúa en base a impacto y probabilidad y genera conoce el grado de exposición inherente de tus riesgos estratégicos y de procesos.
Hazlo simple y acorde a tu propio apetito de riesgo.
Planes de Acción
Seguimiento y Alertas
Genera alertas de tipo automáticas con la notificación de planes de acción por vencer y vencidos.
Conoce en tiempo real y reporta el estado de los planes de acción según su criticidad, origen, grado avances, estado y sus reprogramaciones.
Más de 100 empresas de LATAM eligen módulos de B-GRC
¿Qué dicen nuestros clientes?
★★★★★
Auditor Interno (Penta Financiero)Leer más
¨El implementar un sistema de Gestión de Riesgos en PentaFinanciero surgió de un diagnóstico previo entre Auditoría y Gestión de Riesgos donde la consultoría inicial que nos ofreció B-GRC con sus profesionales especialistas en el área, fue el camino para dar estructura al levantamiento de la documentación y desarrollar una gestión integral, coherente y consistente a todo los procesos y metodologías de trabajo en cada una de las áreas involucradas en el modelo de gestión de nuestra organización, que nos llevaría al siguiente paso para cargar la información oportuna en el Módulo de Gestión de Riesgos de B-GRC, siempre obteniendo una respuesta rápida desde la implementación a la puesta en marcha del sistema donde cualquier customización del sistema ha sido ágil en cuento a la respuesta de gestión de proyectos de B-GRC. Para la gestión de la Auditoría Interna en PentaFinanciero el implementar B-GRC nos ha permitido realizar auditorías de control y obtener reportes más agiles directo al núcleo de cada control antes y después de cada auditoría¨
★★★★★
Jefe de Auditoría Interna (Hipódromo Chile)Leer más
El canal de denuncia de B-GRC ha sido una herramienta fundamental para nuestra organización, ya que además de ser muy intuitiva y fácil de utilizar, nuestros colaboradores han tenido la confianza de denunciar o alertar a la administración de alguna conducta o acto impropio que ponga en riesgo la convivencia de todos. Al mismo tiempo, con poder realizar denuncias anónimas, hemos protegido las identidades de las personas que quieran mantener su reserva y también contribuir a que las normas éticas y de convivencia se instalen y promuevan en nuestra cultura organizacional. En resumen, una recomendable herramienta para ayudar a la administración a detectar y corregir posibles situaciones que podrían poner en riesgo el clima de respeto y buenas prácticas que queremos para todos nuestros colaboradores y grupos de interés.
★★★★★
Jefe Corporativo de Administración de Riesgos (Pantaleón)Leer más
B-GRC ha sido un excelente aliado en la creación de una cultura de gestión de riesgos, brindando un acompañamiento cercano y ofreciendo una solución integral a las necesidades identificadas. En la búsqueda de una herramienta que nos permitiera brindar visibilidad de los temas prioritarios, de forma práctica y facilitara nuestra gestión en la administración de riesgos; fue B-GRC y todo el equipo, quienes han provisto el soporte necesario.
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Seguridad
Nuestro Software se encuentra alojado en la nube de Amazon Web Services que, según Gartner (Febrero 2024), es el líder a nivel mundial en servicios de infraestructura (Infrastructure as a Service, IaaS) y de aplicaciones (Plataform as a Service, PaaS).
B-GRC es un software de IT Apps Business Solutions SpA. Todos los derechos reservados. Copyright.
