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).
Creation of electronic forms as well as use as output management
MR.KNOW - FORMS ASSISTANT supports the creation of electronic forms for the administration and automation of business and administrative processes as well as the use as an output management solution. Connect your forms with process logics and use CSS editors as well as case-sensitive procedures for individual interfaces taking into account the corporate design specifications. Use a wizard with preview options for linking interfaces and processes. The MR.KNOW - FORMS ASSISTANT offers simple administration through central maintenance forms.
Digital employees for authorities and administrations
You work in government or public administration and are looking for support? Your new employee supports you in case processing and digitizes forms. In the process, administrative regulations can be easily integrated, processes optimized and OAA services implemented.
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.
Your entry into process automation with digital helpers
Digital assistants for a quick introduction to process automation. Your digital assistant with the combination of business process management, artificial intelligence, language and data management.
Incoming mail processing that digitizes, classifies & processes in a process-oriented
The MR.KNOW solution digitizes, classifies and automates your company's entire incoming mail. The wizard supports automated document capture, paperless distribution and further processing. User interfaces, fields and escalations can be individually configured. Access and authorization concepts ensure compliance with data protection guidelines. Process-oriented control of incoming mail for the various company departments (e.g. accounting, travel expense workflow) is possible.
Eticor is your partner for setting up digital compliance organizations.
What is Eticor? Adhering to compliance requirements presents companies of all sizes with complex challenges. Eticor's compliance management software offers a holistic, digital solution for efficiently managing internal compliance processes - both nationally and internationally. The specially developed software enables site-specific and individual mapping of your legal register. It serves as a central platform for compliance with legal requirements, standards, contracts, approvals and internal guidelines ...
Privacy solution Platform - Stay ahead of the data protection curve
The smartest way for companies to achieve GDPR compliance - data protection management software caralegal Data privacy responsibility means adhering to complex regulations like the GDPR, communicating effectively between departments, and meticulously documenting processes. This is where caralegal comes in: our platform serves as a central hub for all your data privacy needs. It brings order to the data organisation and is designed to be so intuitive that even non-lawyers can use it effortlessly ...
Powerful compliance platform innovative IT systems
The MCS Compliance Platform combines all compliance areas in a central, modular solution and offers companies the flexibility to expand their compliance strategies step by step. Whether you want to minimize risks, meet legal requirements or improve the transparency of your compliance processes, the platform is your holistic solution.
With etg24, property managers carry out their daily tasks completely digitally via the internet in the cloud or via the mobile etg24 app. The CRM software, with its property management structure and modern customer portal for owners and tenants, covers all integrated customer-related processes: Whether customer data management, document management, process, task and appointment management, the digital dispatch of invitations to owners' meetings, the implementation of circular resolutions or owners' meetings, etg24 is the intuitive, efficient and inspiringly simple software from the field.
Effortlessly meet the requirements of the Supply Chain Act with LkSG software. Our AI-powered solution automates risk analysis, compliance processes and reporting obligations. Seamlessly integrate efficient workflows, optimize your supply chain management and minimize liability risks. Request a non-binding consultation and product demo now!...
For optimal project, resource and portfolio management
MS Project is a project management software that also includes resource management and portfolio management. The solution is available in different versions. The standard version is a single-user solution that is not designed for use across departments and projects. MS Project Professional enables server connection and has further additional functions such as resource management for planning.