Compliance Risk Assessment Tool

Automated identification of your Compliance risks with the Compliance Risk Assessment Tool

A compliance risk analysis is a systematic search for issues that could trigger compliance incidents. Every sophisticated compliance management system is based on a preceding risk analysis. Businesses need to know as many of their compliance risks as possible, in order to address them with their compliance management system and reduce risk with the help of appropriate measures.

What is the Compliance Risk Assessment Tool?

Our Compliance Risk Assessment Tool (CRA Tool) is a structured and systematic method for automated identification of your compliance risks. Using an online survey, your staff are asked about potential compliance risks within your business. Questions, clustered by different compliance areas, are about the risks themselves and actions that could help reduce these risks. The relevance of these risks is determined by the answers that your staff provide, while risk-addressing actions automatically reduce these risks. An exemplary compliance culture will positively influence compliance risks within your business, too.

Dashboard for visualising results

Results of any risk analysis should be visualised in a dashboard to gain a better understanding and to support finding appropriate actions. Using a combination of different diagrams, risks and their assessment are presented in a visual easy to digest way and can be filtered by country, organisation or department. Drill-down functionality allows detailed analyses. The visualisation is perfect for presenting the results to the management or board of the business.

Contact and support

Do you want to measure the effectiveness of your compliance programme? Or do you have any other questions about the Integrity Compass? Don't hesitate to contact us!

You might also like

Compliance communication

An appropriate communication concept is always necessary to accompany your compliance training!

Learn more about compliance communication

Compliance management support

We support you in promoting compliance in your company. Following an initial consultation and risk analysis, we become your partner in the roll-out of compliance processes and systems, the management of compliance measures and their ongoing optimisation.

Learn more about compliance management support

Compliance training

From Idox Compliance, you will receive fully developed compliance e-learning programs that are ideal for basic awareness training and expert training for your employees and managers.

Learn more about compliance training