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Compliance & Auditing Officer |
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| (Non è il ruolo che ricopri? Scopri cosa possiamo fare per Chief Information Officer, HR Manager e Marketing Manager) |
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Necessità
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Soluzioni
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Focus specifici
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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 (L.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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Soluzioni 
