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OUR UNIQUE SYSTEM

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.

DevExtreme

IMPLEMENTATION

  • ICS Assessment
  • Internal Audit
  • Inspection Controls
  • SREP
  • Quality Assurance (QAIP)
  • Compliance (Legal Inventory)
  • Financial Reporting
  • Supervisory Body
  • Business Certifications (ISO)
  • Health and Safety
  • Whistleblowing
  • Privacy (GDPR)
  • Legality Rating
  • Environmental Management System (EMS)
  • Risk Management
  • Control Risk Self Assessment (CRSA)
  • Environmental, Social and Governance (ESG)
  • Operational Risks
  • Operating Losses (LDC – DIPO)
  • Fraud Risks
  • Action Plans and Critical Issues
  • 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 (Cyber Security Framework)
  • IT Risk (CSFN, COBIT, ITIL)
  • Data Quality
  • Document Management
  • Project and Resources Managment
  • Management Control
  • Supplier and Supplies Qualification
  • Delegations and Responsibility
  • Corporate Crisis

LEGAL SCOPE

Supporting the interpretation of legislations and regulations

ORGANIZATIONAL SCOPE

Supporting the organization for asset and process management.

CONTROL SCOPE

Supporting the internal control systems and the organizational process assessments.

BUSINESS SCOPE

Supporting the evaluation of business operational, economic and financial data.

TECHNOLOGY SCOPE

Supporting the integration and implementation of solutions (SPHERAes)

TECHNICAL FUNCTIONS

1. Asset and relationship management (Assessment)

2. Information content structuring

3. External flows integration (ETL)

4. Data Warehouse (DWH)

5. Advanced management of user profiles

6. Definition of control activity models

7. Activity workflow structuring (WFL – BPMN 2.0)

8. Detection schemes configuration

9. Project planning

10. Resources and activities scheduling

11. Activities detection management

12. Activity workflow monitoring

13. Analysis dashboard management (BI)

14. Workflow processing (CAD)

15. Run-time report production

16. Document management (DAA)

17. Alerts and notifications (HP)

18. Extra system communication (Mail)

19. Proactive chat

20. Daily activity reporting (Time keeping)

21. Activities, sharing and agenda scheduling

22. Ticketing

23. News and contextual help (Chatbot)

24. Process Mining and Hyperautomation

Multi-Organizational

Multi-Language

Multi-Functional

Fully Web

Single Sign-On

Web Service Integration

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

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