show 1 to 14 (of 14 software programs)
sycat Process Designer
With the sycat Process Designer you create clear graphics of your business processes quickly and easily. Using drag & drop, you can map all activities step by step with predefined modeling elements and add all related documents, IT systems, standard chapters, but also risks and improvement approaches to the individual sections.
Model, optimize, document processes
With the sycat Process Designer you create clear graphics of your business processes quickly and easily. Using drag & drop, you can map all activities step by step with predefined modeling elements and add all related documents, IT systems, standard chapters, but also risks and improvement approaches to the individual sections.
MSO Maßnahmen-/Workflow-Management
MSO Management-Software ist ein No-Code Framework zur Gestaltung von individuellen Lösungen zur Digitalisierung, Analyse, Auswertung und Steuerung von Strategien, Programmen, Projekten, Maßnahmen und Prozessen.
Einfach, schnell, sicher, spezifisch, anwenderfreundlich :-)...
MSO Maßnahmen-Manager – direkt einsetzbar – beliebig skalierbar – einfach konfigurierbar
MSO Management-Software ist ein No-Code Framework zur Gestaltung von individuellen Lösungen zur Digitalisierung, Analyse, Auswertung und Steuerung von Strategien, Programmen, Projekten, Maßnahmen und Prozessen.
Einfach, schnell, sicher, spezifisch, anwenderfreundlich :-)...
Aeneis - critical and success-relevant processes and assets under control.
Aeneis from intellior offers a solution for all BPM and GRC challenges.
You can use the software to centrally control all processes and regulations relevant to success. In Aeneis, you have a large number of disciplines clearly accessible in one tool: From risk and information security to audit management. See for yourself in a free 30-day trial version!...
Aeneis | BPM Software for Governance, Risk & Compliance (GRC)
Aeneis from intellior offers a solution for all BPM and GRC challenges.
You can use the software to centrally control all processes and regulations relevant to success. In Aeneis, you have a large number of disciplines clearly accessible in one tool: From risk and information security to audit management. See for yourself in a free 30-day trial version!...
objectiF RM
objectiF RM is a database-based client-server application based on Microsoft for the analysis, specification, documentation and evaluation of requirements in a team. The software turns your requirements engineering into a structured, comprehensible process. You map objectives and stakeholders in target diagrams and display conflicting objectives. Easily delineate the system context in system context diagrams. Capture, refine and describe requirements and scenarios with the objectiF Requirements Modeler ...
Software for professional requirements engineering in a team
objectiF RM is a database-based client-server application based on Microsoft for the analysis, specification, documentation and evaluation of requirements in a team. The software turns your requirements engineering into a structured, comprehensible process. You map objectives and stakeholders in target diagrams and display conflicting objectives. Easily delineate the system context in system context diagrams. Capture, refine and describe requirements and scenarios with the objectiF Requirements Modeler ...
CAQ.Net - Quality Management Software Solutions
The CAQ.Net software suite covers every aspect of computer aided quality assurance and was designed with the highest degrees of adaptability and customizability in mind. Just like a construction kit, our system allows you to pick the most suitable building blocks and thereby create the perfect solution to your individual quality management demands.
Modular quality management software solutions for all industries and company sizes.
The CAQ.Net software suite covers every aspect of computer aided quality assurance and was designed with the highest degrees of adaptability and customizability in mind. Just like a construction kit, our system allows you to pick the most suitable building blocks and thereby create the perfect solution to your individual quality management demands.
myPARM - Multi-project management software
myPARM PM is a strategic, process-oriented multi-project management software with Gantt and WBS, time recording, budgeting, resource planning, invoicing, risk and opportunity management. myPARM RFS is a risk-based management/leadership system with balanced scorecard, portfolio management, programme management and controlling options for operational, tactical and strategic management levels.
Multi-project management and PPM software
myPARM PM is a strategic, process-oriented multi-project management software with Gantt and WBS, time recording, budgeting, resource planning, invoicing, risk and opportunity management. myPARM RFS is a risk-based management/leadership system with balanced scorecard, portfolio management, programme management and controlling options for operational, tactical and strategic management levels.
BIC GRC - Integrated and scalable GRC solutions for all use cases
The success of innovative organizations can be sustainably increased through the digitalization of GRC processes.
We make this possible with our BIC GRC software, which offers our customers flexible and adaptable custom solutions or ready-to-use standard solutions:
BIC Enterprise Risk
BIC Internal Control
BIC Corporate Sustainability
BIC Information Security
BIC Business Continuity
BIC Data Protection
BIC Internal Audit
many other GRC use cases (Compliance, DORA and NIS-2)...
Ready-to-use solutions for the future-proof digitalization of your GRC processes
The success of innovative organizations can be sustainably increased through the digitalization of GRC processes.
We make this possible with our BIC GRC software, which offers our customers flexible and adaptable custom solutions or ready-to-use standard solutions:
BIC Enterprise Risk
BIC Internal Control
BIC Corporate Sustainability
BIC Information Security
BIC Business Continuity
BIC Data Protection
BIC Internal Audit
many other GRC use cases (Compliance, DORA and NIS-2)...
RIMIKS X
RIMIKS X is a universally applicable web and database-based software solution for integrated risk management. With the help of RIMIKS, companies can map the entire risk management processes on several levels, including the internal control system, and thus ensure far more than just proper accounting and financial reporting.
Software for integrated risk, control and compliance management
RIMIKS X is a universally applicable web and database-based software solution for integrated risk management. With the help of RIMIKS, companies can map the entire risk management processes on several levels, including the internal control system, and thus ensure far more than just proper accounting and financial reporting.
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.
Supply Chain Due Diligence Act Solution (MR.KNOW)
Solution for implementing the Supply Chain Act (LkSG) with BAFA application system, documentation, risk analyses, publications and automated workflows.
Solution for implementing the Supply Chain Due Diligence Act (LkSG)
Solution for implementing the Supply Chain Act (LkSG) with BAFA application system, documentation, risk analyses, publications and automated workflows.
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.show 1 to 14 (of 14 software programs)
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