One Source for Enterprise Risk Management

RiskOptix is a powerful tool to evaluate, manage and document the current state of your institution’s risk profile and control environment.

Built on BizOptix, and leveraging our security and compliance roots, the web-based solution uses a proven methodology based on regulatory guidelines.


Time-Proven Modules with More on the Way!

  • Audit and Observation Management.
  • Compliance Activity Management.
  • Secure Document Library.
  • Board of Directors Portal.
  • Vendor / Contract (3rd party) Management.
  • Vulnerability Scan Tracking.
  • Survey and Work Paper Management.