RSA Archer® Bottom-Up Risk Assessment
Implement a consistent risk assessment program to more effectively identify risks within your business.
- Document projects and create questionnaires from RSA Archer’s extensive library of thousands of out-of-the-box questions.
- Conduct fraud assessments or an assessment of a new product or service, business process, merger, or acquisition.
- Identify control gaps, policy breaches, and document and track risk treatments and remediation plans.
Implement a consistent approach to project risk assessments, ensuring that all important considerations are evaluated from project to project.
Capture a full accounting of all findings from targeted risk assessments in one central repository.
Reduce audit findings, surprises, loss events and incidents.
Execute a project risk rating methodology in alignment with your organization’s approach to risk management.
Speed implementation of risk treatments and remediation plans associated with high risk projects.
Consistent approach to identify and assess project-related risk.
Risk treatment plans are known across all bottom-up assessments and implementation plans can be monitored to completion.
Visibility into assessment progress, risk treatments and remediation activity via pre-defined reports and risk dashboards.
Oversight and management of all open bottom-up risk assessments.
Consolidated list of prioritized risk treatments and remediation plans.