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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.

IMPLEMENTATION

  •  ICS Assessment
  • Internal Audit
  • Inspection Controls
  • SREP
  • Quality Assurance (QAIP)
  • Risk Management
  • Control Risk Self Assessment (CRSA)
  • 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
  • Data Governance Tool
  • IT (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. Gestione cataloghi e relazioni (Assessment)

2. Strutturazione contenuti informativi

3. Integrazione a flussi esterni (ETL)

4. Riorganizzazione dati (DWH)

5. Gestione avanzata profili utenti

6. Definizione modelli di gestione e controllo

7. Strutturazione flusso attività (WFL – BPMN 2.0)

8. Configurazione schemi di rilevazione

9. Pianificazione attività

10. Programmazione attività e risorse

11. Gestione attività di rilevazione

12. Monitoraggio flusso attività

13. Gestione cruscotti di analisi (BI)

14. Lavorazione flussi (CAD)

15. Produzione run-time report

16. Documentale (DAA)

17. Segnalazione scadenze allarmi (HP)

18. Comunicazione extra sistema (Mail)

19. Chat proattiva

20. Rendicontazione attività (Time keeping)

21. Schedulazione attività, condivisione e agenda

22. Ticket

23. News e Help contestuale (Chatbot)

24. AI (previsioning and pattern recognition)

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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