ALL THE NEWS
CDP – SPHERAes in production
Internal Audit (CDP) enhances its path of innovation and digital transformation with the development of SPHERAes by integrating it into company systems. Share
Banca CF+ chooses SPHERAes
Banca CF+, chooses SPHERAes for its Internal Control System Share
CDP chooses SPHERAes
Cassa Deposito e Prestiti, approximately 83% controlled by the Ministry of Economy and Finance, chooses SPHERAes for its Internal Control System Share
DoValue extends SPHERAes
DoValue extends Spheraes into Portugal, Spain, Greece and Cyprus Share
Market Guide for Process Mining
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. Share
MCC extends the Spheraes system to the (B. Pop. Bari, CRO) subsidiaries
MCC extends the Spheraes system to the (B. Pop. Bari, CRO) subsidiaries Share
Defense Tech admitted to trading on Euronext Growth Milan
SUCCESSFULLY CONCLUDED THE INSTITUTIONAL PLACEMENT WITH A QUESTION 5 TIMES HIGHER THAN THE OFFER Defense Tech Holding S.p.A., parent company of a group of the main leaders in the cyber security, big data, intelligence, space and national defense sectors, announces that today Borsa Italiana S.p.A. ordered the admission to listing of Defense Tech Holding ordinary shares on Euronext Growth Milan (formerly AIM Italia) market organized and managed by Borsa Italiana S.p.A. following the successful closure of the reserved placement aimed exclusively at qualified Italian and foreign institutional investors with a demand that exceeded 5 times the total number of shares
Mentioned in a Gartner’s Market Guide
Being mentioned in a Gartner’s Market Guide is a great achievement for us and a considerable recognition for our software #SPHERAes. We are honoured to be named in this research, which brings and disseminates knowledge on the DTO market definition, features and use cases. Here is the full Gartner report: https://lnkd.in/gvXfKMx Share
MPS chooses SPHERAes
Monte dei PAschi di Siena (MPS) chooses SPHERAes for the management of Internal Fraud Share
Crédit Agricole Italia chooses SPHERAes
Crédit Agricole Italia chooses #SPHERAes for the management of Network Audits Share
DTO – Disruption Banking
“In risk management or trading we can use AI and we can develop customized solutions. Resilience is the key to our system.” Olga Venosa #EQV #Modelling #RiskManagement #Regulators #TechSpend #Sphera #DigitalTwin #Resilience #DTO #Replication #Communication #ArtificialIntelligence #Wrongdoing #CentralBank #Italy #disruptionbanking https://lnkd.in/dVbaNkE Interview with Olga Venosa ((Head of UK Sales and Modelling at EsseQuamVideri) Share
DTO: The Transition from GRC To IRM
The webinar event organized by AIIA with our collaboration was an opportunity to introduce the new concept of the DTO, with the aim to investigate how it can relate to the internal control functions. By clicking on the link, you can view the recording directly from the section “MATERIALE” Go to the event Document presented during the webinar Share
Internal Audits
The importance of internal company controls: https://lnkd.in/dq3wzgC #SPHERAes Share
Digital Twin of Organization
#DTO Digital Twin of Organization, what it is, where its usefulness lies and why it has become one of the keywords of our times: https://lnkd.in/grvM9Pr #SPHERAes Share
Phase2 – Company Security
The safe restart of companies in phase 2 was and still is at the center of many discussions, so as not to endanger the health of millions of workers. For this we are implementing the provisions on our SPHERAes system, so as to have an automated, safe and efficient management of the controls for the COVID-19! Share
GDPR
The security and integrity of personal data have become a fundamental point in modern society, even and especially in the lockdown period, when the whole world was connected. This article of Criminal Jurisprudence —> https://lnkd.in/grHDdVN talks about the relationship between the former Legislative Decree 231/2001 and the GDPR, and the importance, for companies, of having an integrated IT system for the fulfillment of all privacy obligations that correspond to the principles of the European Union. Share
Assintel
Phase 1, Lock down. Phase2, restart. The only common denominator, the Digital, which allowed to give a minimum of “normalcy” to everyone’s life, and to many companies to remain on their feet. With this in mind, Assintel, which represents ICT companies, has launched new territorial committees in 5 regions, to invest in strategic projects and create digital culture. Our Innovation Manager Ercole Belloni is a member of the Lazio committee! Here is the press release: https://lnkd.in/gyJSpXN Share
How to Implement an ISO 9001:2015 Quality Management System Tutorial
The # Iso9001 is a quality management system, to improve the realization of a product or the provision of a service, all to increase customer satisfaction. Here a very captivating and explanatory video:➡️ https://lnkd.in/gFTffXd #SPHERAes Share
GeneraSalute
In this moment so delicate for the health of all of us, we have decided to join the Assicurazioni Generali initiative to protect our employees from CoronaVirus. With this insurance coverage, our workers will have access to a hospitalization allowance, a recovery allowance, a post-hospitalization assistance package: in the hope of never having to use it, we guarantee assistance to the whole # EQV hashtag family! hashtag # IoRestoaCasa hashtag # AndràTuttoBene hashtag #InsiemeGeneriamoFuturo Share
#IoRestoaCasa
EQV doesn’t stop! We respect the #IoRestoaCasa Government decree, and right from home we continue to offer all our services! We report an interesting interview by #AlessandroGiaume on the #ControllodiGestione https://lnkd.in/gB7uUBn <iframe width=”560″ height=”315″ src=”https://www.youtube.com/embed/othR_AINRsU” frameborder=”0″ allow=”accelerometer; autoplay; encrypted-media; gyroscope; picture-in-picture” allowfullscreen></iframe> Share
7 steps to create a Digital Twin of an Organization
The 7 steps to create a Digital Twin of an Organization – DTO: Share
Digital Twin of an Organization
DTO, Digital Twin of an Organization: what it is and why it is essential to have a “digital twin”. All explained in this article: —>https://lnkd.in/gYCwss3 Share
Gartner Top 10 Strategic Technology
Here is the Gartner Top 10 Strategic Technology Trends for 2020: Share
ISO27001 and ISO27002
#ISO27001 and hashtag#ISO27002: cosa sono e come si rapportano tra di loro. A cura di Best Practice hashtag#SPHERAes Share
Business Continuity
The #BusinessContinuity is the fulcrum of the anti-crisis model required by article 2086, paragraph 2 of the Civil Code: in Anglo-Saxon culture it is defined as “going concern”, or all those actions that serve to ensure a better future for the company. The most effective tool to measure it is the Balanced Scorecard, a method of measurement and business management, introduced in the 90s by Kaplan and Norton, which does not measure the budget numbers, but the actions that determine them. Based on the quality control of the financial statements, we may find ourselves in front of a company that
ISO 26000
ISO 26000 provides indications on how companies can operate in a socially responsible way, that is, act ethically and transparently to contribute to the health and well-being of society. #Eqv has also taken this path, obviously implementing it through #SPHERAes! An interesting article: https://lnkd.in/gSHzSag Share
Governance, Risk & Compliance
Today we return to talk about #GRC (Governance, Risk & Compliance) and we do it with a “special case”, that of Poste Italiane: https://lnkd.in/g2QuzsC Share
