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Global risk
management

BRA is a partner and authorized agent of rPM3 Solutions in Brazil.

Active in the certifications market, 3rd party audits and consultancies, based on a service model truly dedicated to the effectiveness and creation of value for the end customer and all interested parties, since 2020 BRA Certificadora started to incorporate Risk Management principles and methodologies in all its main services, with emphasis on Gap Analysis in Compliance (Pro-Ethics, ISO 37001, Mergers and Acquisitions and International Trade); Anti-corruption Management System Certification; 3rd party audits and inspections.

In addition to incorporating Risk Management into its main services, BRA Certificadora also works with Enterprise Risks Management services on clients, supporting corporate decisions on various topics, minimizing threats and potentializing opportunities.

More than pointing out deviations or non-conformities, BRA makes available to its customers and as a final product of its services, the identification of all risks related to the analyzed evidence and its risk classification regarding the impact and scope in relation to its primary and secondary objectives. And all of this through a unique, customizable and traceable tool, in a 100% safe and transparent environment.

BRA is a partner and authorized agent of rPM3 Solutions in Brazil. Founded in 2002, rPM3 Solutions is an American company, responsible for consulting services in risk management and patent holder of the innovative method of business management and risk analysis, Aggregate Risk Quantification ™ or ARQ ™, in addition to developing the software – Aperitisoft ™ – which offers all traceability, control, workflow and automation for the provision of all the main BRA Certificadora services, in addition to the Enterprise Risks Management services.

Pro Etica Certification Gap Analysis using Aperitisoft™

Survey
Initiate process by distributing the Survey to the Customer
Survey
Customer Completes Survey
Survey
Push Survey Data to System​
Evidence Analysis
Determine​ Acceptability of Evidence​
Evidence Analysis
Export Evidence Master List
Evidence Analysis
Compile Document List​
Evidence Analysis
Send Email​ To Customer Requesting​ Documents
Evidence Analysis
Customer uploads documents to DropBox​
Evidence Analysis
Grade​ Evidence​ Quality​
Requirements Grading​
Review the grading of Requirements & Areas​ (Adjust individual grades, if necessary)​
Requirements Grading​
Approve​ Requirements​ Grades​
Gap Evaluation
Review Dashboards and Select the Requirements needing Gap Remediation
Documentary Evidence
Upload supplied Documents into Aperitisoft™​
Evidence Analysis
Re-evaluate Acceptability of Evidence​
Evidence Analysis
Grade​ Document Sufficiency​
Evidence Analysis
Evaluate the Document Quality by Criteria
Gap Remediation Plan
Produce report for the customer
Actions inside Aperitisoft™
Customer Actions​
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions outside Aperitisoft™
Actions outside Aperitisoft™
Customer Actions​
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions inside Aperitisoft™
Actions outside Aperitisoft™