Enterprise Risk Management
A single risk register that boards, executives and risk owners actually use.
A modern enterprise risk platform built on Power Platform that brings strategic risk, operational risk, compliance, audit and incident management into one connected workspace - with board-ready reporting and live control assurance.
Accelerate business value with Enterprise Risk Management
Risk lives in Excel registers and disconnected GRC point solutions. Risk owners see one slice, audit sees another, and the board sees a heatmap that's three months stale. Incidents and near-misses are recorded but never close the loop into the register.
A connected ERM workspace on Power Platform combining risk, control, incident, issue, audit and assurance into one model. Risk owners self-serve, controls are tested on a schedule, incidents flow back into the register, and the board sees a live, drill-downable view.
Unified risk register
Strategic, operational, project and compliance risks in one place with consistent taxonomy.
- Configurable risk taxonomy
- Bow-tie cause/consequence
- Inherent / residual / target ratings
Control library and testing
Linked control library with scheduled testing, evidence capture and effectiveness scoring.
- Three lines of defence model
- Self-assessment and independent testing
- Evidence vault
Incident and issue management
Capture incidents, near-misses and issues - automatically link them back to risks and controls.
- Mobile incident capture
- Root cause analysis workflow
- Loop-back to risk register
Board and committee reporting
Live heatmaps, top-risk reports and trend analysis ready for committee papers.
- Configurable heatmap views
- Auto-generated committee packs
- Trend and movement analytics
Benefits of Enterprise Risk Management
Live risk picture
Board sees current state, not last quarter's snapshot.
Higher control assurance
Scheduled testing ensures controls actually work.
Faster regulatory response
Mapped controls and evidence ready for regulator queries.
Empowering you for success in the digital age
Built for:
- Chief Risk Officers and risk teams
- Internal audit and assurance
- Compliance and regulatory functions
- Boards and audit & risk committees
Runs on
- Microsoft Power Platform
- Microsoft Dataverse
- Power BI
- Microsoft Purview
Built to align with
- Designed for IRAP PROTECTED environments
- Australian Privacy Principles
- Essential Eight aligned
Accelerate Your Desired Outcomes
Clients choose us because we:
- Are certified Microsoft experts.
- Take a holistic approach to understand your business needs and bridge the gaps with the right tools and solutions.
- Collaborate with you and prioritise your input to ensure a client-centric approach.
- Operate with agility and speed, thanks to our small teams and 2-week sprint model.
- Start developing on day 1 to get results quickly.
- Focus on delivering outcomes, not just scope, to ensure we meet your goals.
- Offer cost-effective solutions that enable you to reach your goals faster.
- Stay flexible and open to new and better ways of doing things to continually improve your business processes.
- Are proudly Australian owned and operated.
Choose Accelerate and experience a more efficient, faster, and cost-effective way to achieve your business goals.
Download ERM Maturity Assessment