Support for risk management processes

The identification and mitigation of financial and corruption risks enhance transparency in the management of public funds.

Quantitative assessment of the likelihood of risk occurrence and determination of the severity of its impact.

Support for risk management legislation

The application enables the recording of existing or emerging risks and provides tools for their effective management, aiming to reduce or eliminate these risks to an acceptable level.

Public administration authorities are required to establish, maintain, and develop financial management systems that ensure risk management and financial control, as stipulated by Act No. 357/2015 Coll.

Basic functional frameworks for the identification and mitigation of financial and corruption risks

Risk identification based on a questionnaire

A general questionnaire for identifying risks and a personality questionnaire for determining the risk level of the respondent and their job position in accordance with ISO 37001 guidelines.

Risk catalog

Defining the likelihood and severity of risk occurrence.

Recording measures

to eliminate the occurrence of risk.

Data interface

for publishing information on platforms such as www.integritydata.sk.