3rd LEVEL (Governance)
It covers the entire operativity of each control function and provides a real integrated management of the ICS.
2nd LEVEL (Management)
Provides tools and technologies to integrate, interface or implement the entire perimeter of controls, certifications and activities of management and analysis.
1st LEVEL (Operational)
It easily interfaces with business IT systems to allow planning of punctual and remote controls.
Provides tools for remote analysis and control of events.
EsseQuamVideri S.r.l. is an Italian software development and IT consulting for the management of Internal Control Systems and Business Intelligence, which realized the web platform called SPHERAes.
EQV offering is able to address companies of any size and sector, currently boasting in its customer base some of the most relevant organizations of the Italian market. It is a real reference point regarding the implementation and automation of Internal Control processes.
It is an extremely flexible and evolved IT system considering the current technological standards, which allows to realize any kind of solution in order to implement the customer’s Internal Control methodology in a fast and reliable way.
It supports Change Management without interfering on the Business Continuity, while facing the continuous regulatory changes within highly dynamic organizational contexts.
It has been realized and structured from the very beginning with the clear goal to naturally satisfy the need for integration, which has always been demanded from Internal Control functions
- ICS Assessment
- Internal Audit
- Inspection Controls
- Quality Assurance (QAIP)
- Compliance (Legal Inventory)
- Financial Reporting
- Supervisory Body
- Business Certifications (ISO)
- Health and Safety
- Privacy (GDPR)
- Credit Monitoring
- Remote Controls
- First Level Controls
- Anti-Money Laundering
- Advice Management
- Privileged Information
- Related Governance Tools
- Customer Complaints
- Legal Issues
- Data Governance Tool
- IT (COBIT, ITIL)
- Data Quality
- Document Management
- Risk Management
- Control Risk Self Assessment (CRSA)
- Operational Risks
- Operating Losses (LDC – DIPO)
- Fraud Risks
- Action Plans and Critical Issues
- Project and Resources Managment
- Management Control
- Supplier and Supplies Qualification
Is not a product, but a software development methodology supported by an IT system that keeps up with the latest technologies.
Since it is not a closed product, it allows to realize sokutions in a fast, reliable and precise way, meeting all the development requirements.
It is implementable without interrupting the business continuity, while helping the organization and consultants in supporting, auditing and optimizing the business processes.
It is born within the scope of Internal Control System, where organizational structures and regulatory requirements are in continuous and rapid change, but it is also suitable for any other kind of need and context.
It is implementable in those situations characterized by dynamic business management, which continuously changes and envolves… that is always the case nowadays.
EQV is aware that Customer Satisfaction is a key factor for the long term success of the company, considering the costant evolution of products/services and market needs.
EVOLUTION OF THE SYSTEM
For over 20 years our SPHERAes software platform has been integrated with the most advanced technologies, including those of Artificial Intelligence forecasting (AI experience-based)
Today the system can also be expanded with cognitive AI algorithms, Machine Learning methods for prediction, pattern recognition and risk event classification.