Enterprise Risk Management

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Enterprise Risk Management

IsoMetrix offers a fully integrated solution for enterprise risk management. Whether your requirements are for a combined assurance model, or a system based on ISO 31000, the flexibility offered by IsoMetrix allows the system to mold to your needs.

IsoMetrix is provided as standard with best-practice modules for the management of Enterprise Risk and Internal Audit. For more complex implementations where a tailored solution is required, the software can be easily molded to fit these requirements.

IsoMetrix is built using an Agile Application Framework which enables non-technical people to create sophisticated solutions, quickly and easily. Every single form and field is user-defined, allowing us to deliver a bespoke solution for your business quickly and cost effectively. But while every customer has a tailored solution, they all share the same source code. As a module is saved, the Microsoft SQL Server database is created dynamically, allowing people with no experience in development to create web-based applications with ease. IsoMetrix is at the forefront of the way software is evolving.

Easily capture data

Here is a typical module for capturing risks in the risk register. If you wanted to capture an additional field for the Risk Owner such as the Risk Ranking, this can be achieved in minutes simply by going into the module editor.

Every IsoMetrix user has access to IsoMetrix dashboards powered by QlikView. The standard dashboards cater for various risk management methodologies, such as Bowtie and Fishbone methods and are configurable to suit your specific requirements.

IsoMetrix offers rich functionality for managing risk: allowing you to capture details of the controls in place against an identified risk, a risk rating, as well as risk analysis.

All actions created in any part of the system are centralized in the Central Action Manager, enabling you to have full visibility over your mitigation strategies and to ensure key actions are closed out, driving continual improvement.

Integrated risk

Internal Audits, Compliance, Incident Management and Assurance are all managed within the IsoMetrix integrated risk solution.

The IsoMetrix Legal Register offers access to your legal universe with every section of each Act translated into easily understandable language and linked to your industry. Fully searchable, IsoMetrix’ Compliance Solution gives you the law at your fingertips.

IsoMetrix Enterprise Risk Management is fully extendable to incorporate IsoMetrix solutions such as Health, Safety Environment and Community, Sustainability, Quality and Compliance.

If you are interested in finding out more information, please contact us.

The IsoMetrix enterprise risk management solution creates a central platform for an integrated approach to managing all risks faced by an organization.

With a focus on critical control management, and ensuring that for every process or activity in the organization risks are identified and assessed, and controls implemented.

Effective decision-making is dependent on having a solid understanding of all risks and opportunities, both internal and external, that confront the organization.

To gain these insights requires information. The more this information can be provided in real-time, and the more integrated a picture it paints, portraying a view of risk across all disciplines within the organization, the more effective the decision-making will be.


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