A Single System for Internal Controls

3th LEVEL (Governance)

Unifies the Whole Management.

2th LEVEL (Management)

Integrates existing management systems and covers the inevitable gaps.

1st LEVEL (Operational)

Interfaces all existing management systems and complete eventual deficiencies.

EXTERNAL ENVIRONMENT

Realizes and integrates the analysis of external events and phenomena.

infografica SPHERAes
DevExtreme

AIIA’s ARTICLE – «The Evolution of Software Systems for Internal Controls»

SPHERAes

It is a software technology and methodology created for the creation of control systems, which goes beyond the attempt to integrate modules that operate in specific, separate areas.

Organized as a single system, it provides each function with the tools to implement and manage its activities and information, while also contributing to improving the company’s organization.

Explore the opportunities, request a DEMO

INTEGRATED SYSTEM

N (N-1) K

SYSTEM INTEGRATIONS

2 (N+1) K

UNIQUE SYSTEM

K

Complexity reduction in terms of implementation and integration

IT
Software Made in Italy

designed and used by IT professionals

OUR HISTORY

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