キャプテラ - 日本企業の最適な
ソフトウェア選びをサポートし17年

GOAT Riskとは

GOATは、専門家がリスクを抱えないようにすることに特化して設計された、使いやすいリスク・システムです。月額£30 (最大5ユーザー) から利用することができます。30日間無料でお試しください。

GOAT Riskの製品詳細

良いポイント:

The integrated risk assessment and selection of control measures work excellently. Additionally, the control matrix functionality provides a clear overview of the implemented control measures.

改善してほしい点:

Dashboards have fairly limited customisation in comparison to every other feature in the tool.

GOAT Riskの評価

評価ポイント

使いやすさ
4.8
カスタマーサービス
5.0
機能
4.3
価格の妥当性
4.9

おすすめ度

9.3/10

GOAT Riskの総合評価は4.7/5です。 (キャプテラに寄せられた53件のレビューより集計)。

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レビューを絞り込む (53件)

Mark
英国のEnterprise Risk
金融サービス, 201~500人規模の会社
使用期間: 6~12か月
投稿経路

Enterprise Risk and GOAT

5.0 昨年

製品を使ってみた感想: Great product and very easy to set up and use.

良いポイント:

The ease for all people throughout the company to use the product and update the risks. Whether they are risk professionals or new to risk management.

改善してほしい点:

More information could be displayed on the screen but instead there are blank spaces.

GOAT Risk Solutionsからの返信

昨年

Thanks for taking the time to write us such a positive review Mark - that's much appreciated. We're delighted to hear how GOAT Risk™ is helping both risk experts and non-risk experts alike to get hands on with risk management there.

Steven
マン島のHead of Enterprise Risk
ギャンブル、カジノ, 501~1,000人規模の会社
使用期間: 1~5か月
投稿経路

Do more for less!

4.0 2 年前

製品を使ってみた感想: GOAT Risk is a perfect for our current needs. It's a great tool that we are using to map out our risk landscape in a structured and comprehensive manner. The software provides a low cost option to build out your risk management framework on your own terms, and can help avoid costly consultancy and implementation fees associated with the bigger GRC platform providers. The service from [sensitive content hidden] and the Team is exceptional.

良いポイント:

The most impactful feature by far is the level of customisation available straight out of the box, particularly with the Enterprise PRO subscription. This is of immense help if you are iteratively building out risk profiles for the first time. GOAT Risk couldn't be easier to use and is super intuitive for risk and non-risk professionals alike.

改善してほしい点:

The Enterprise PRO version would benefit from the addition of an individual control RAG rating, in addition to the overall control effectiveness rating. This will help Managers better identify control hotspots at a glance.

GOAT Risk Solutionsからの返信

2 年前

Hi Steven. Thanks for taking the time to write such a comprehensive and helpful review. Everyone here at GOAT Risk really appreciates it! We've noted your comments regarding the individual control RAG rating and will let you know if/when system development in this area is planned.

Faizah
英国のCredit Risk Manager
金融サービス, 5,001~10,000人規模の会社
使用期間: 1~5か月
投稿経路

Great product, as a non risk expert

4.0 4 年前

良いポイント:

Ease of use and ease of deployment, no training needed whatsoever

改善してほしい点:

Some of the functionality was a bit basic but that's also a pro

Chiel
オランダのInformation Security Manager
半導体, 501~1,000人規模の会社
使用期間: 1~5か月
投稿経路

Review of Software GOAT Risk Management

5.0 4 か月前

良いポイント:

The Software GOAT Risk Management offers an attractive user environment. The integrated risk assessment and selection of control measures work excellently. Additionally, the control matrix functionality provides a clear overview of the implemented control measures. In summary, it’s a valuable tool for effective risk management!

改善してほしい点:

While GOAT Risk offers an easy-to-use platform for risk management, there are some limitations in its reporting capabilities. Improving the reporting functionality could enhance the overall user experience and provide even better insights for decision-makers.

GOAT Risk Solutionsからの返信

4 か月前

Thanks for taking the time to write such a kind and helpful review Chiel - it's very much appreciated. Thanks also for your suggestions for improvement which have been duly noted on our development radar.

James
英国のHead of Internal Audit and Risk
高等教育, 11~50人規模の会社
使用期間: 1~5か月
投稿経路

GOAT risk management - user review

5.0 2 年前

製品を使ってみた感想: Overall my experience so far has been very positive. It is a very quick and easy system to use, and capable of handling our existing risk methodology, with options for further development as our risk maturity improves.

良いポイント:

I most liked the reporting options which allowed me to assign risks to more than one reporting structure (e.g. risks are tagged to the profile of their individual register, but can handle multiple 'tags' which allows me to extract by committee as well (to multiple committees where required)). Also it was really easy to set up, and it is really good value for money

改善してほしい点:

There are options for reporting, but it would be great to be able to create and add your own reports and edit the report templates. Once extracted i am manipulating the data in microsoft office to display it according to our own reporting templates (e.g. in excel and powerpoint)

GOAT Risk Solutionsからの返信

2 年前

Thanks for the review James, its great to hear how GOAT is being used and adding value in your business. It's also valuable input to hear where we can improve.

Doug
オーストラリアのCFO
健康、ウェルネス、フィットネス, 1,001~5,000人規模の会社
使用期間: 1年以上
投稿経路

Reporting Risk to the Board

4.0 11 か月前

良いポイント:

It sits on top of our existing reporting and does not add to the workload by creating a seperate standalone system

改善してほしい点:

The hardest part is not the system but the education of users to understand how to use it. We had a lightbulb moment where we nailed down the interaction between the register and the other reporting so that it was fed from the other reports rather than competed with them.

GOAT Risk Solutionsからの返信

11 か月前

Hi Doug. We just wanted to say thanks for taking the time to leave this helpful and positive review. It's really appreciated. Great to hear about your 'lightbulb' moment with regards to reporting too! Just let us know if there's anything we can ever help you or your growing user community with.

Tanya
英国のHospital Director
病院、ヘルスケア, 2~10人規模の会社
使用期間: 6~12か月
投稿経路

Feedback for Goat

5.0 11 か月前

製品を使ってみた感想: Excellent -ease of use and fully supported

良いポイント:

Affordable and easy to use. Great support too

改善してほしい点:

Nothing to mention that had any significant impact

GOAT Risk Solutionsからの返信

11 か月前

Hi Tayna. What a lovely review! Thank you so much :-) It really does mean a lot to us as we grow our business. Hope to speak with you again soon and best wishes for the festive season.

Marian
アイルランドのInterim Operations Manager
公共政策, 11~50人規模の会社
使用期間: 1~5か月
投稿経路

One home for Risk Management

5.0 11 か月前

良いポイント:

This is a great piece of software that has helped us engrain risk management in our decision making and helped our reporting requirements to committees that run/govern our organisation.

改善してほしい点:

We are happy overall with this software.

GOAT Risk Solutionsからの返信

11 か月前

Thanks for leaving us such a glowing review Marian! Everyone here is really delighted to hear that the system is helping you to embed risk management and improve decision making. Exactly what it's designed to do!

colin
アイルランドのInternal Auditor and Risk Consultant
輸出入, 51~200人規模の会社
使用期間: 1~5か月
投稿経路

GOAT Risk Review

5.0 3 か月前

製品を使ってみた感想: As a small company with a diverse, extensive and complex range of risks, we were looking for a flexible, adaptable solution to help us document, manage and report on risk. The GOAT system more than meets our needs, at the same time providing exceptional value for money.

良いポイント:

Whilst GOAT is set up with a standard configuration, the flexibility to revise and adapt the system to meet your own specific needs is a major plus!

改善してほしい点:

My only minor criticism of the system relates to the reporting module which does not have the facility to output into Word or Powerpoint; in my eyes this would be beneficial.

GOAT Risk Solutionsからの返信

3 か月前

Thanks for taking the time to leave such a helpful and comprehensive review Colin. We've captured your comments relating to reporting, and will make sure to keep you informed of any system developments planned in this area.

Stefan
アメリカのChief Financial Officer
鉱業、金属, 51~200人規模の会社
使用期間: 1~5か月
投稿経路

Great product

5.0 先月 新着

良いポイント:

It has simplified the risk management process. We also like the clean look and feel of GOAT risk.

改善してほしい点:

It is still very manual to add information. There are not enough templates we can implement if we are not a risk specialist.

GOAT Risk Solutionsからの返信

先月

Thanks for taking the time to leave such a helpful review Stefan - it's much appreciated. We're really pleased to hear that the system is helping you simplify the risk management process whilst also being 'easy on the eye'!

Daniel
英国のInformation Security Risk and Compliance Officer
バイオテクノロジー, 501~1,000人規模の会社
使用期間: 1~5か月
投稿経路

The Only Option!

5.0 昨年

製品を使ってみた感想: The problem with conventional risk management toolsets is that they are usually built around GRC tools that require huge amounts of configuration before handing over to the client and constant support throughout the use of the product. They are often complicated to use, require users to undergo substantial training, and cost an absolute fortune. GOAT Risk is the exact opposite of this!If you're looking for a completely customisable risk management tool that doesn't require any support and comes jam packed with features straight out of the box at an incredible price, there is no other option. This tool is incredible and the team at GOAT are so helpful and willing to chat at any time.

良いポイント:

OUT THE BOXStraight out of the box this tool is packed full of customisable features that allow you to manipulate the tool to fit seamlessly into well established risk management processes and procedures and instantly take you away from endless spreadsheets. Within 15 minutes I had our current risk assessment template configured in the software and was inputing data to test out how reports would export.TEMPLATESThe templates feature allowed me to push the customisation to not only include Open, Accepted, and Closed risk registers as well as risk assessment processes, but I could also utilise the customisable templates to create Remedial Action Plans to track actions from Audit and IT Health Check reports, Third Party Risk Registers to track security assessments carried out on partners and suppliers along with any incidents that may have an impact on their overall risk rating, and even Continual Service Improvement Plans to track progress on improvement projects. REVIEWING AND UPDATINGAll actions/risks are assigned to someone and the simple notification email including a link that takes the owner straight to the update section is so useful and increases risk engagement from none risk team members exponentially. This is invaluable, and due to the way that GOAT has been developed requires no configuration other than adding the users email address.

改善してほしい点:

Dashboards have fairly limited customisation in comparison to every other feature in the tool.

GOAT Risk Solutionsからの返信

昨年

Hi Dan, Thanks for taking the time to leave such a comprehensive (and glowing!) review. It's really appreciated :-) We hope it will help other buyers in the market for a simple, yet effective risk platform at a sensible price with their decision process.

Angelique
アメリカのVice President of Governance and Risk Management
建設, 51~200人規模の会社
使用期間: 6~12か月
投稿経路

GOAT Risk Review - Paul Davis Restoration, Inc.

4.0 2 年前

製品を使ってみた感想: We have found GOAT to be a useful, cost-effective tool as we are maturing our Risk Management program.

良いポイント:

Overall the tool is very easy to use and implement, especially for small to medium-sized organizations looking to "get off spreadsheets" and manage and report risks in a more automated fashion. The tool allows us to create multiple Risk Profiles specific to our organization's requirements. For example, we started with a risk profile for our franchisee network and are planning on additional risk profiles for other areas of our organization. Each Risk Profile allows us to create/assign specific risk items to that profile. The tool provides standard risks, and also the capability to create risk items specific to our business and operations. We are able to create and assign objective criteria for Likelihood and Impact. There is guidance within the tool on what to consider for this criteria. In our case, we customized the Likelihood and Impact definitions so the risk assessment respondents could move from subjective to objective risk assignment. By placing these on the Heatmap, our teams have a great visual of the risk ranking. The Dashboard presents a great visual and overview of the Risk Profile. We are able to assign owners, create controls, KPI/KRIs, and document actions taken on specific risk items. There are standard reports available in a .pdf format which makes it easy to create and share information on the Risk Profile.

改善してほしい点:

The standard reports are a great out-of-the-box solution. And yet, we are finding the need for some custom reporting to support the requirements of our Senior Leadership team and other stakeholders.

GOAT Risk Solutionsからの返信

2 年前

That's a great review Angelique, thank you very much for taking the time to explain how you use it in your organisation. I'll be in touch to see if we can help you further on the reporting perhaps on a custom development basis.

Reece
マン島のGroup Operation Risk Officer
金融サービス, 501~1,000人規模の会社
使用期間: 6~12か月
投稿経路

Simple and Effective

5.0 11 か月前

製品を使ってみた感想: The overall experience with GOAT is one which is positive. It is a system that will help drive a stronger more embedded risk culture and help people manage their risks effectively. GOAT helps take away the mundane experience of excel and turn the risk identification into a more pleasing and engaging manner. This has helped massively with building a more proactive nature when identifying, scoring and reviewing potential risks to our business.

良いポイント:

1. Easy to use for all layers of the business. this is a massive pro as it increases the awareness and visibility when conducting Risk Assessments. 2. The System provides fantastic reports which transport data from a profile to an easy to understand compound sheet helping the executive teams understand the risk data and take correct actions. 4. The interaction created through this tool helps create a stronger bond between risk functions and those risk owners - GOAT helps articulate Risk Management in a non-complicated manner

改善してほしい点:

The ability to aggregate themes i.e., number of people risks identified in all profiles, or IT risks identified in all profiles. This would allow us to see those areas which have a number of risks associated to deep dive into the issues at hand. This has to be done manually at the moment but is still feasible to do with some guidance form the GOAT Team. other than that, there are no cons with this product

GOAT Risk Solutionsからの返信

11 か月前

Hi Reece. We just wanted to drop you a quick note to express our thanks for this detailed (and glowing!) review. We're really pleased you're enjoying the simplicity and effectiveness of the system, and hope to continue our partnership for many years to come.

Stuart
オーストラリアのManaging Director
プロフェッショナル・トレーニング、コーチング, 2~10人規模の会社
使用期間: 6~12か月
投稿経路

Goat Risk Leadership

5.0 2 年前

製品を使ってみた感想: Our client was working with an excel spreadsheet as their risk register and it was ineffective in supporting risk management, leadership and capability in the organisation. The Goat Risk platform has allowed this business to have a clear line of sight of risk, owners and controls that is up to date and most importantly the leadership from Board through to frontline have altitude control and can review designated risks in real time. This has reduced cost for the business and allowed for greater transparency for the business and regulators in that industry.

良いポイント:

The platform is easy to use, dynamic and supports the teams to understand and effectively lead and manage risk in the organisation. It allows non risk experts to achieve a capability and understanding of their critical part in the risk environment.

改善してほしい点:

No issues with the Goat Risk platform at all.

Karen
英国のFinance Director
教育管理, 201~500人規模の会社
使用期間: 1年以上
投稿経路

Simple, affordable risk management

4.0 11 か月前

良いポイント:

Simple to use online system that allows us to focus on the content of the risk register rather than the administration.

改善してほしい点:

The heat map can be a little messy with a lot of risks, but it's a lot easier than trying to produce in Excel or similar.

GOAT Risk Solutionsからの返信

11 か月前

Hi Karen. Thanks for leaving us this helpful review; your time is very much appreciated. With regards to the heat-map becoming over-crowded, some of our clients find it helpful to switch one or two of the scoring 'dimensions' off e.g. Gross/Inherent and/or Target within their template before then running reports. We recommend that individual Profiles should ideally contain no more than 12-15 Risks, but appreciate that subscription costs increase in line with the number of Profiles being created! Just let us know if you'd like to jump on a call at any time to discuss this area in more detail.

Jørgen
ノルウェーのQuality Manager
情報技術、情報サービス, 11~50人規模の会社
使用期間: 1~5か月
投稿経路

検討した類似製品:

GOAT is simple and straight to the point

4.0 3 年前

製品を使ってみた感想: We need a good risk evaluation tool that makes it simple to create and get an overview of the risk in our organisation. This is both for our ISO 27001 certification, which GOAT helped us get in place, and in general. We tried several competitors, and they all made it so complex.

良いポイント:

It is very simple and easy to use. The limited features are straight to the point, not a whole lot of admin, categories, or other distractions. It is even possible to turn off the features we don't use, so they don't get in the way.

改善してほしい点:

The set of reports and options on the reports could be larger.

GOAT Risk Solutionsからの返信

3 年前

Thanks so much for the review @Jorgen. It's funny how simplicity is one of the hardest things to achieve with software because the inherent trade-off is to limit features and flexibilty. The report options are a case in point, it is very simple in that there are only a handful of report options to choose from which we feel are the staples but if you have other report ideas and options you'd like to build in, we can speak about custom developments whenever you are ready.

Rosalind
英国のHead of Governance
高等教育, 1,001~5,000人規模の会社
使用期間: 6~12か月
投稿経路

GOAT Risk Management

4.0 10 か月前

製品を使ってみた感想: Pretty good with some niggles, although recognise that you get what you pay for!

良いポイント:

Mostly intuitive and user friendly. Lets us choose who to give access to which risks. Range of reports.

改善してほしい点:

You can't customise the reports to deliver what we need for our committees. For example, would be good to have a report which ranks the risks based on the gap between the net and the target risks. There are a few features that are not intuitive - for example, to save a report to your computer, you need to click on 'print' and to replace a user with a different user who is going to take on all of their risks, it is hard to find.

GOAT Risk Solutionsからの返信

10 か月前

Hi Ros (and a very Happy New Year to you). Thanks for taking the time to leave this helpful review. With regards to the net and target risk score gap report you mention, there is some advanced reporting functionality available in our 'Enterprise PRO' subscription..... We'll drop you an email separately with more details!

Ben
オーストラリアのCEO
非営利団体運営, 51~200人規模の会社
使用期間: 2年以上
投稿経路

Great software and approach to risk managment

5.0 10 か月前

製品を使ってみた感想: GOAT has been really useful for us and the level of support from [sensitive content hidden] and the team has been nothing short of outstanding!

良いポイント:

The ability to simplify risk management, allocate to users and move away from spreadsheets!

改善してほしい点:

Some admin work can be 'clunky' but [sensitive content hidden] and the team have been incredibly responsive in taking on feedback and developing solutions!

GOAT Risk Solutionsからの返信

10 か月前

Thanks for taking the time to leave us such a glowing review Ben. Your ongoing support is highly valued by all of the team here at GOAT Risk, and we hope to continue our partnership with you for many years to come.

Dougie
エストニアのHead of Risk
情報技術、情報サービス, 1,001~5,000人規模の会社
使用期間: 2年以上
投稿経路

Cost Effective Solution for ERM

5.0 7 か月前

良いポイント:

The GOAT Team are continuously improving he product based on feedback

改善してほしい点:

Formatting issues with text input sometimes impacts reporting tools

GOAT Risk Solutionsからの返信

7 か月前

Thanks for leaving us such a wonderful review Dougie :) With regards to the formatting issues, we're assuming this is relating to where text is being copied and pasted between fields? We'll drop you a private message in this regard.

Susie
英国のHead or HR & Risk
保険, 51~200人規模の会社
使用期間: 1年以上
投稿経路

Easy to use and very cost effective.

5.0 2 年前

製品を使ってみた感想: The system is intuitive, when we have needed support it has been easy to liaise with someone and it has really helped with managing operational risk at our business.

良いポイント:

The product is very easy to use and it was really helpful that we were able to trial it before we signed up.

改善してほしい点:

It would be good to have recurring actions on there.

GOAT Risk Solutionsからの返信

2 年前

Hi Susie. Thanks for making the time to leave such a helpful review. I will, if I may, drop you a separate email, just to ask if you'd like to find 5 minutes to discuss the 'recurring actions' mentioned.

Lisete
マン島のRisk Manager
投資運用, 51~200人規模の会社
使用期間: 1~5か月
投稿経路

Easiest RM system to use

4.0 2 年前

製品を使ってみた感想: Love how easy and simple the system is to use/navigate, the flexibility to change/amend almost all existing fields is a bonus as you can align to your own terminology .

良いポイント:

Its intuitive, easy to navigate and find your way around without much training required. The Dashboards and Risk Register reports are great providing a clear view of the risk assessment, risk exposure and all linked items (such as actions, controls, KRIs) in one place.

改善してほしい点:

Control assessment/rating is at all controls only rather than each control separately, No Risk Event reporting directly into the system, additional boxes to record relevant risk event data, and reporting extraction into EXCEL not just PDF

GOAT Risk Solutionsからの返信

2 年前

Hi Lisete. Thank you for leaving us a review. That's very much appreciated. I know our CEO, Danny, has dropped you an email to organise a catch up call.

Jennifer
英国のPrincipal Risk Management Officer
政府機関, 5,001~10,000人規模の会社
使用期間: 無料トライアル
投稿経路

GOAT Review

4.0 4 年前

製品を使ってみた感想: We are introducing GOAT to centralise the recording and reporting of risks across the organisation. In turn, GOAT will help improve the risk culture and awareness of risk across service areas, especially where there are relationships and interdependencies.

良いポイント:

I like that the software is intuitive and simple to use without over complicating the risk information which is needed from each risk owner.

改善してほしい点:

Due to the fact we have to create multiple reports with multiple contributors with varying formats, the pdf reporting functionality doesn't suit our reporting processes. Having the ability to download the report into Microsoft word would allow us to better customise the risk report, dependant on the audience who is reviewing it.

Mary Dimple
フィリピンのRisk Manager
食品製造, 5,001~10,000人規模の会社
使用期間: 1~5か月
投稿経路

Manual Risk Assessment to Cloud-Based Online Tool

4.0 11 か月前

製品を使ってみた感想: Though, we are still on a start-up stage we are happy with the overall experience with GOAT Risk.

良いポイント:

What we like about GOAT Risk is the ease of use. It very user-friendly at a very reasonable price. We can also customize the system according to the business needs. Now we have one single source of truth as we can easily see per departments risk register.

改善してほしい点:

I just experience system glitch during the customization stage but it was resolved by the Dev Team. Consider also adding more than one system administrator.

GOAT Risk Solutionsからの返信

11 か月前

Hello Dimple. Thank you for taking the time to write us this helpful review. We very much appreciate your time. Thank you also for your thoughts about 'Multi-Admin' functionality. This is on our Development Radar and we will make sure to let you know if/when it makes it onto our stack for implementation and has subsequently gone live :-)

Ian
アイルランドのManaging Director
経理, 11~50人規模の会社
使用期間: 6~12か月
投稿経路

Goatrisk review

5.0 11 か月前

製品を使ってみた感想: Exceptional value for money and overall a great package.

良いポイント:

Ease of implementation and customer support.

改善してほしい点:

At lower levels reports aren’t as in depth as you would like.

GOAT Risk Solutionsからの返信

11 か月前

Hi Ian. Thanks for taking the time to leave this very positive and helpful review - we really appreciate it! Let us know if you'd like to chat through reporting with us in more detail - we're always listening to feedback to inform our development roadmap. Our 'Enterprise PRO' subscription does include a Custom Scope report engine as a part of its suite of advanced functionality, so it might be that the 'depth' you mention can be delivered there.

Russell
オーストラリアのCorporate HSE Manager
石油、エネルギー, 51~200人規模の会社
使用期間: 6~12か月
投稿経路

A simple. but, powerful tool that allows risks to be taken out of a spreadsheet and shared.

5.0 3 年前

製品を使ってみた感想: Risk Register preparation at enterprise level.

良いポイント:

Very simple to deploy and use, the ability to assign the risk and actions to risk owners and have the program automatically follow them up is appreciated.

改善してほしい点:

The ability to tun on and off the three types risk (treated, untreated and target) will reduce clutter when presenting risks to the board or in other formal presentations.

GOAT Risk Solutionsからの返信

3 年前

Thanks for the review @Russell, great to hear that you find it a "joy to use" because we need to make risk management engaging and fun for your stakeholders. You might be able to try adding a drop down menu in the templates to address the different types of risks but if this doesn't quite do it, then let me know if you want to discuss a small custom development project. Danny