The risk register is an important part of any risk management plan. It serves as a log of all identified risks, their severity, their probability of happening and the actions that should be taken to mitigate them. It can also provide an historic perspective and help risk managers identify trends.
What’s more, the risk register provides valuable information for managers and stakeholders and it should be consulted as part of any business decision or strategy development.
Although many organisations only think about risk when considering registers, they can in fact be used for far more. This is because regardless of the type of compliance (risk, audit tasks, regulations) they all share some common attributes, namely;
Using additional registers to manage different business areas will provide a holistic approach and ensure that all departments receive a greater understanding of the business as a whole. It will also allow all business areas to ensure efficiency and compliance.
With JCAD CORE, you can choose between using a single risk register or many, with options including:
JCAD CORE is primarily a risk register. It is highly configurable, so can align easily with any enterprise risk management framework that you already have in place, and its intuitive interface means the software is easy to learn and use.
With the basic risk register, you can link risks to strategy and reporting structure, as well as other records like opportunities, incidents and compliance. It structures risk profiles via a traffic light methodology, enabling risk to be assessed easily, and provides a comprehensive audit trail.
Risk management doesn’t always have to be about the negative things that could happen to a company. It can also look at the potential positive outcomes.
The Opportunity Management register includes tools that are designed to help recognise opportunities and work towards achieving them.
Most businesses are faced with a long list of legal regulations that must be followed, as well as internal policies and procedures.
With the Compliance register, you can view and monitor various risks related to compliance, as well as store documentation, view tasks and capture recommendations. The system also maintains an audit trail and enables proof of compliance.
Audit management is becoming increasingly difficult – the numbers of regulations are increasing and existing rules seem to be constantly changing.
With JCAD Audit Tracking, you can assign owners to each risk and risk-based action. This register provides businesses with a fully trackable system for managing both internal and external audit programmes and it makes it easy to capture relevant data, create checklists, plans and recommendations and generate reports for review and analysis.
While multiple risk registers certainly have their benefits, there may also be times when you need a more holistic view of what risks – or opportunities – could affect the company as a whole.
With JCAD CORE’s risk registers, all of the data is stored in a single location and in a consistent manner, making it easy to manage multiple registers, as well as find and consolidate the information you need to generate reports or carry out analysis.
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20 August at 10am. Would you like to take a look at our risk management software CORE 5? Join us...
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Join us for an online webinar to learn about The Three Lines of Defence on 23 July 2024 from 10-10.30am.
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JCAD CORE Newsletter March 2024
You’re invited to join us for our risk workshop in London on 22nd May 2024 from 12.30-4pm. Agenda: 12:30 ...
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Join us for a 30 minute training session on 29th February 2024 from 10-10.30am. Agenda: Sign up here:
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Please review our back to basics session on risk culture and stakeholder engagement. Presentation slides Stakeholder Engagement
JCAD LACHS Newsletter
JCAD CORE Newsletter
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27 April 2023 10 am – 10.30 am Register for our LACHS Diary Events and Task List training session. We...
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Please click the links below to see the most recent JCAD newsletters LACHS newsletter – September 2018 CORE newsletter –...
JCAD is pleased to be exhibiting at Alarm Scotland again this year. We will be providing demonstrations of our market...
Effective risk management can save your business money in a number of different ways. Download our guide to learn how.
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Don’t waste time & money sending claim forms Faster claims submission is easy with online forms. Stop sending out paper...
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Simple to use claims handling software Our intuitive claims management software has been designed to be easy to use and...
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JCAD is pleased to be exhibiting at the Alarm exhibition in Scotland on 30 and 31st October. Please visit us...
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JCAD is pleased to be exhibiting at Alarm Scotland this year on 30th-31st October 2017 at Doubletree by Hilton...
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JCAD is pleased to be exhibiting at ALARM Scotland this year (30th October – 1st November 2016). Please pop by...
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Audit Commission increases London Borough of Ealing’s Risk Ranking from point 2 (risk defined) to point 4 (risk managed) Background...
Simple but functional risk management system used for compliance Established in 1868, National Friendly is a mutual Friendly Society. Originally...
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JCAD’s risk management software provides greater visibility of all business risks allowing for quick strategic decisions to be made and...
Encouraging Risk Management with interactive intuitive system Problem The whole of Local Government is currently feeling the impact of...
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Circle Housing is one of the UK’s largest providers of affordable housing with 65,000 homes across the country. It employs...
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For those of you who don’t know me, I am Jackie Tims and I am a risk management implementation consultant...
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To see a demonstration of our latest developments, and see how LACHS Version 5 can further enhance your user experience...
Please register now for our CORE User Group Meeting. Agenda: 9.30am Arrival & Registration 10.00am Welcome 10.10am CORE 4.3 overview/update...
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Webinar: An Introduction to the LACHS Premium Apportionment module on Tuesday, 7 July at 2.30pm- 2.50pm. Register to join our...
Webinar: Introduction to JCAD’s Online Claim Submission module, LACHSWEB Join JCAD for an Introduction to LACHSWEB on Tuesday, 28 April...
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As a technology supplier we spend a great deal of our time talking to clients and prospects about the functionality...
It is always rewarding for our personnel when clients provide unsolicited feedback on the services they have received. We would...
JCADÂ is delighted to announce that Coast & Country have joined a number of other Housing Associations in choosing to implement...
