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Compliance & Auditing Officer |
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Needs
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Solutions
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Focus on
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Risk Analysis
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GRC Solution
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- Map Process, Risk and Controls
- Process and Control ownership
- Periodical updates automation
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Corporate Responsibility (DLgs. 231/2001)
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GRC Solution
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- Map DLgs. 231/2001 sensitive areas on processes
- Map DLgs. 231/2001 controls and their effectiveness
- Periodical updates automation
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Regulatory Affairs
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GRC Solution
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- Map regulatory requirements on processes
- Map controls and their effectiveness
- Periodical updates automation
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Internal Control System Mapping and Continuous Improvement
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GRC Solution
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- Integrate all corporate risk and controls in unique model
- Periodical updates automation
- Reduce end-user interruptions
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Solutions 
