About RSJ Lexsys Enterprise Risk Management

LexComply ERM enables organizations globally to manage a wide range of risks and related activities in a systematic and integrated manner. It facilitates to identify, assess, monitor, and manage enterprise risks effectively. Risk Manager captures information such as loss events, key risk indicators (KRIs), assessment responses and scenario analysis data in a flexible and connected way. Connecting the entire risk ecosystem including internal and external stakeholders, it allows Risk managers to analyze risk intelligence and communicate effectively

Specification

Deployment

  • Web

    web-based

Operating system

  • W

    Windows

Best suitable for

Size :

1-10

11-15

16-200

201-500

501-1000

1001-5000

5000+

Organization type :

SMEs

Mid Market

Enterprise

Govt

PSUs

Startups

Agencies

Industries :

  • All Industries

About RSJ LexSys

Lexcomply was launched in February 2015. Within a short, RSJ Lexsys have come a long way and now offers an integrated GRC technology suite enables to effectively manage regulatory compliance, enterprise risks, internal financial controls & litigation. In addition, the company's advisory portals have received an enormous response even before the formal launch was announced.
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Features

Enable both a top-down and bottom-up approach to risk assessments. Measure and score risks from different perspectives. Evaluate each risk by responding to one or more factors. Attach evidence documents, and route the data for review and approval. Assessment scores are combined to flow up into an overall risk score.

Enables Audit on reported controls with a trail. Record audit findings and recommendations. Attach supporting evidence, configure checklists. Send recommendations and findings to risk owner for review and feedback. Risk owner to revert or course correct on risk parameters basis audit findings.

Analytical dashboards with drill down for management to gain quick and real-time access to information on risk management across the enterprise.  Generate report based on a group, location, department, no. of open issues, individual wise, etc. Auto generated reports to various stakeholders on a set frequency. 

Define a set of key controls  and test plans in form of surveys and questionnaires to determine the effectiveness of controls. Assign self-assessments to team or individual along with details such as testing milestones, due dates, and task details. Capture non-compliance or control deficiencies

Enable both a top-down and bottom-up approach to risk assessments. Measure and score risks from different perspectives. Evaluate each risk by responding to one or more factors. Attach evidence documents, and route the data for review and approval. Assessment scores are combined to flow up into an overall risk score.

Plans and Pricing

Web-based

Enterprise Risk Management

PRICE ON REQUEST

  • Centralized Repository
  • Define Risk & Control types
  • Periodicity & Interlink Impacts
  • Common Global Platform
  • Assessment Plan and Schedules
  • Control Design & Assessments
  • Risk Audit
  • Internal Audit Findings & Closure
  • Monitoring and Reporting

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Thomson Risk Management

Thomson Risk Management

GRC SoftExpert

GRC SoftExpert

Compliance Management

Compliance Management

Reviews

Add Review
User

Partha Pratim Banerjee

helpful professionals here
Overall

10th September, 2018

Ease of Feature

Ease of Use

Value for money

Customer Service

  • Pros -
  • I bought from the vendor they recommended - fulfilled all my requirements!
  • Cons -
  • No Cons
User

Shubham agarwal

very much satisfied
Overall

3rd September, 2018

Ease of Feature

Ease of Use

Value for money

Customer Service

  • Pros -
  • They were very helpful which made the process so much easier.
  • Cons -
  • No Cons

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