Break GRC Silos... Entrench Enterprise Risk Management

ITSAP Enterprise Risk Management (ERM) Suite is a centralised, access-controlled, flexible, scalable and easily accessed software solution for automating enterprise level risk management and control assurance.

ITSAP ERM Suite consists of six tightly integrated modules that create a powerful governance, risk management, audit, compliance and security platform that is accessed using a web browser. ITSAP ERM Suite operates fully online, using Internet technology, enabling collaboration between multiple risk and assurance teams irrespective of their location. A single repository, powered by Oracle RDBMS (alternatively MS SQL Server or MySQL), capture, document and organise all information relating to the overall process of managing and mitigating enterprise risks.

Risk management and control assurance activities can be undertaken at enterprise level using your organization's standard methodology and scoring system.

For example, risks can have one or multiple assessments. Risk scoring can be performed using matrices ranging from 3x3 to 10x10.

Different Risk Appetites, Key Indicators and control effectiveness tests are fully definable.


  • End to end risk management solution in six integrated modules: Enterprise Manager; Governance Manager, Risk Manager; Audit Manager; Compliance Manager and Security Manager.
  • All modules have the same look and feel with customizable online help. The modules can be implemented and used individually or as an integrated solution.
  • Seamless sharing of risk, control and assurance test data across all business domains and three lines of defense.
  • Centralized repository of policies, procedures, regulatory obligations, risk appetites, key risks, mitigating controls, control tests and key indicators.
  • Automated workflow, filtered report content, email notifications and multiple dashboards.
  • Easily customizable through code-free configuration options.

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ITSAP ERM Suite includes powerful dashboards and reporting functionality that enables customised reporting based on configurable criteria. Report content can be optimised using powerful filtering capabilities based on user selected fields and filtering conditions.