CumpLo

Regulatory risk management

Analyze the legal, organizational and operational structure of the Entity, as well as its activity and internal and external factors

that affect the organization.

Identify, through simple questionnaires, the risks to which the Entity is exposed based on the previously selected regulations.

Prepare advanced reports with detailed information about the analyzes carried out in the Entity, risk maps and normative risk questionnaires.

 

MODULES INCLUDED

Context analysis

It allows identifying and analyzing the internal and external factors that affect the organization to correctly determine the risks to which it is exposed.

Regulatory Risks

Permite identificar los riesgos, definir la gestión de medidas de control y emitir informes

... and much more.

We continue working to keep our tool updated and incorporate new modules to meet the needs of our users.

Do you want to know more about our tool?

Write us from our contact form and we will inform you of all available features.