show 21 to 26 (of 26 software programs)
RIAS - Audit Management Software
With RIAS, you can increase the efficiency of your internal audit and noticeably improve quality. Our web-based audit management solution supports internal audit in its daily work and serves as a comprehensible and transparent database (single point of truth). It enables risk-oriented annual and multi-year planning and offers clear management of current and past internal audit activities. The standardized documentation of work programs, audit procedures and audit reports optimizes the processes as well as the clear management of measures and their follow-up (follow-up process).
Field-proven software for internal audits
With RIAS, you can increase the efficiency of your internal audit and noticeably improve quality. Our web-based audit management solution supports internal audit in its daily work and serves as a comprehensible and transparent database (single point of truth). It enables risk-oriented annual and multi-year planning and offers clear management of current and past internal audit activities. The standardized documentation of work programs, audit procedures and audit reports optimizes the processes as well as the clear management of measures and their follow-up (follow-up process).
SECURITY ASSISTANT (MR.KNOW)
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Workflows on the topics of ISMS, cybersecurity and NIS2
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
INTERNAL CONTROL SYSTEM
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
Holistic risk management and internal control system (ICS)
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
ESG ASSISTANT (MR.KNOW)
Digital assistant for the implementation of ESG regulations. Solutions for more sustainability, growth and higher enterprise value...
Digital assistant for the implementation of ESG regulations
Digital assistant for the implementation of ESG regulations. Solutions for more sustainability, growth and higher enterprise value...
Opture
The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
A modern risk management software platform
The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
CRISAM® GRC
Improve your risk management with CRISAM® GRC Enterprise Risk Management.
CRISAM makes it possible to establish risk management throughout the entire company and link it with corporate planning to create risk-adjusted corporate management.
Risk management for your company
Improve your risk management with CRISAM® GRC Enterprise Risk Management.
CRISAM makes it possible to establish risk management throughout the entire company and link it with corporate planning to create risk-adjusted corporate management.