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Risk Ratings, Consolidated
&
by Risk Category
The Risk Assessment Process
RiskRator uses a comprehensive
4 Phase Process
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“What If?” Function
See your Strongest / Weakest Controls
and Model “What If?” Scenarios
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Charts & Graphs
RiskRator provides over
90 Tables and Charts
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Business Intelligence Tool
Mine Your Data with our
Powerful Business Intelligence Tool
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Data Vault
Filter and Query your data with
our Interactive Data Vault
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Validation & Final Report
Validation of Controls & Final Report
of Risk Assessment
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