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Governance and quality software
CAQA Risk
CAQA Risk records risks with controls, treatments and owners, and shows them on heat maps. Risk appetite, key risk indicators, reviews and escalations keep the register current.
Who it is for: Executives and risk owners
What you get
- Risk registers by type
- Controls and treatments
- Risk appetite and heat maps
- Key risk indicators
- Reviews and escalations
Works well with
CAQA GRC Coming soon
One register for governance, risk, compliance and board reporting.
- Framework mapping
- Risk and control registers
- Internal audit
CAQA Audit Coming soon
Plan, evidence and close internal and external audits.
- Audit plans and programs
- Checklists and evidence
- Findings and recommendations
CAQA Compliance Coming soon
Obligation registers, calendars, attestations and regulatory submissions.
- Obligation registers
- Responsibility allocation
- Compliance calendars
Questions about Risk?
Call 1800 266 160 or email info@caqa.com.au.