Proud to have been an inspiration in the introduction of the DTO Market guide in the field of Internal Controls and consequently to be included as the reference technology.
Internal Audit (CDP) enhances its path of innovation and digital transformation with the development of SPHERAes by integrating it into company systems.
Business architecture and technology innovation managers looking to support business operations resilience must apply the creation process for visibility and understanding of their internal and external operations.
By discovering exceptions and “shadow” operations, the mining process identifies opportunities for process adaptation and improvement initiatives and validates / verifies whether actual operations comply with defined activities.
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