Controls and compliance
Manage, report and follow-up of regulation, policies, instructions, etc. Read more.
Management and follow-up of controls, risks and incidents linked to all types of agreements. Read more.
Schedule and conduct internal control and audits. Connect to your policies etc. Read more.
Identify, analyze, manage and follow-up of all types of risks throughout the business. Read more.
Workflows, incidents and whistle blowing
Report, process and follow-up of all types of incidents, complaints, etc. Read more.
Assets and IT Governance
Manage all types of services, products, systems, information, operating locations, etc. Read more.
Ensure that information management is mapped, without projects or consultancy efforts. Read more.
Create, implement and follow-up of all types of courses and tests in the business. Read more.
Projects and workspaces
Create and work with board portals, project rooms, management groups, etc. Read more.
Methods, processes and workflows
Implement and manage GDPR, NPA, Mifid 2, Mifir, PCI, ISO, ITIL, and other processes. Read more.
Manage all governance perspectives in one place to make better decisions and improve business. Read more.
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