Managing risks and providing assurance that the process is working is a key requirement for any organisation, as is having an effective and efficient software solution to facilitate and manage the process.
With Magique you can run the risk management process efficiently and ensure stakeholders are able to participate fully in the process. The intuitive web-based interface enables users to update and review their risk and control position and take immediate action.
The integrated Galileo audit management system provides comprehensive risk-based auditing functionality. This ensures audit work is planned to cover both high risk areas, and areas where the business requires assurance that controls are working effectively. This risk based approach optimises the effectiveness of the audit department, confirms or rejects assumptions and provides feedback on the accuracy of risk assessment and management procedures.
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