Risks and Opportunities


Addressing both risks and opportunities establishes a basis for increasing the effectiveness of the management system, achieving improved results and preventing negative effects.

ISO 9001 More Info
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The Risk and Opportunities

The ISOvA Risks and Opportunities register enables you to assess the most common risk events that most likely to impact on your business including:    

  • Quality risks by process for ISO 9001
  • Information Security risks by assets for ISO 27001
  • Environmental risks by aspects and impacts for ISO 14001
  • Occupational Health & Safety risks by hazard for ISO 45001

The Risk and Opportunities

Guidance includes how to determine the impact and probability and select controls that mitigate risks. Lookup columns enable you to select and filter risks by Process, Controls, Interested Parties, Objectives, Roles and Responsibilities, and Performance Evaluation.

How well does your organisation assess risks and opportunities?

A key requirement of ISO standards is planning and taking action on these, so we’re here to help.

ISOvA keeps you on track with our Risk Assurance Manager, helping you to identify and manage the areas that are relevant to you. For example:

  • All risks affecting your business aims and objectives
  • Quality Risks by Process for ISO 9001
  • Information Security Risks by Assets for ISO 27001
  • Environmental Risks by Aspects and Impacts for ISO 14001
  • Occupational Health and Safety Risks by Hazard for ISO 45001
Risk Assurance Reports

The Risk register can be filtered and sorted to provide management reports by business driver, process, rating, root cause, consequence, status, trend or responsibilities so you can quickly identify information required for audits and reports.

Integration with Power BI and Microsoft Word Flows

Power BI and Microsoft Word templates can be integrated for advanced Risk Assurance reporting, which is part of our Virtual Assistant Services.

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If you would like a demo of the ISOvA (Risk Compliance Software and) Integrated Management System (IMS) software fill out our form below:

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