External and internal issues, and relevant needs and expectations of relevant interested parties may be sources of risks. All of the processes that comprise a management system do not represent the same level of risk in terms of your organization’s ability to meet its objectives. Due to this reason, the consequences of failures or non-conformities in relation to processes, systems, products and/or services will not be the same for all organizations.
You should seek and record evidence that your organization has taken a planned approach to addressing risks and accomplishing opportunities to the benefit of the management sytem and the organization. Check that any actions taken to address the risks and opportunities are recorded, and ensure that the effectiveness of each action was effective at addressing the issue, and that the action taken was proportionate to the risk or opportunity. The purpose of I-Risk is to monitor and measure the risk management process. I-Risk is inline with clause number 6.1 Actions to address risks and opportunities. I-Risk offers the most advanced and comprehensive software solution for risk management, that meets the demanding needs of various global and local regulations. I-Risk also helps companies to comply with ISO 31000 requirements which provides guidelines for Risk Management. I-Risk helps in providing resources to manage risks, controls, action plans, and also KPIs, processes and others, boosting organizational efficiency, establishing a common terminology, as well as standardizing best practices and frameworks. I-Risk also helps in communication about risk management and also be updated with compliance initiatives, involving more users, teams, offices and business units with a systematic and unified approach to obtain excellence in risk management.