Application made for the Odoo ERP System. This application is designed with the COSO Framework from the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in mind. Ref. Enterprise Risk Management – Integrated Framework, Internal Control – Integrated Framework.

Features

ERM Project based application

Use the Risk Register to document your organization Objectives and risks

Use the Control Matrix to define your internal control structure

Use Projects to Identify, Define, Assess, Respond, and Report on your risks

Risk Assessments, Control Assessments, and Internal Control Testing.

About ERM application

ERM is a module that you can install in Odoo Community or Enterprise edition. It is a comprehensive Enterprise Risk Management Application for small to medium-size Businesses but can accommodate even bigger companies. ERM Projects can be undertaken by any type of organization to enhance their Internal Control Environment, and it can also be applied to any department, branch, project, program, or even outside organizations.

ERM is designed with the COSO Framework[1] in mind. It is inspired by the framework and Best Practices in Enterprise Risk Management.

About Odoo

This application works only with “Odoo” the most celebrated Management Information System

“Odoo is a suite of open-source business apps that cover all your company needs: CRM, eCommerce, accounting, inventory, point of sale, project management, etc. Odoo's unique value proposition is to be at the same time very easy to use and fully integrated.” Odoo website

 [1] Enterprise Risk Management – Integrated Framework, Internal Control – Integrated Framework. By the Committee of Sponsoring Organizations of the Treadway Commission (COSO)