show 1 to 20 (of 34 software programs)
roXtra
roXtra is one of the leading and comprehensive software for your digital quality management system. From standard-compliant document control for all sets of rules and standards (e.g. ISO 9001, ISO 13485, KTQ, GxP and many more), simple process modelling based on BPMN 2.0 as well as automated workflows and process management to company-wide risk management.
The software for your digital quality management
roXtra is one of the leading and comprehensive software for your digital quality management system. From standard-compliant document control for all sets of rules and standards (e.g. ISO 9001, ISO 13485, KTQ, GxP and many more), simple process modelling based on BPMN 2.0 as well as automated workflows and process management to company-wide risk management.
QM-Pilot
Flexible and Modular Quality Management System
QM-Pilot is a web- and database-based software solution that allows management systems to be set up and actively controlled in a simple and contemporary manner. The demands for process and document control are of central importance in today's QM systems. In QM-Pilot, both aspects are taken into account in one software solution. With QM-Pilot you build a modern, dynamic and flexible management system. Processes and related documents are directly and electronically available to employees. The process and document management can be supplemented with the optional risk module, organization as well as audit management.
BCS (Business Coordination Software)
BCS (Business Coordination Software), the ERP solution for service providers, is based on powerful project management and supports the planning, control, and evaluation of projects and related business processes. From planning to final analysis, BCS enables end-to-end control of expenses, resources, and costs. The central recording of all project-related data ensures transparency regarding project status and profitability.
BCS – ERP for service providers with a focus on project management
BCS (Business Coordination Software), the ERP solution for service providers, is based on powerful project management and supports the planning, control, and evaluation of projects and related business processes. From planning to final analysis, BCS enables end-to-end control of expenses, resources, and costs. The central recording of all project-related data ensures transparency regarding project status and profitability.
ibo QSR
Would you like to make your auditing processes even more efficient, secure and economical? Then ibo QSR is the perfect tool for you. With ibo QSR you can structure and organize your audit processes efficiently: From planning preparation to risk-oriented planning, resource scheduling, audit execution, reporting and action tracking (follow-up) through to evaluation.
Audit software, internal audit, audit, planning, checking, group, auditing, RPA
Would you like to make your auditing processes even more efficient, secure and economical? Then ibo QSR is the perfect tool for you. With ibo QSR you can structure and organize your audit processes efficiently: From planning preparation to risk-oriented planning, resource scheduling, audit execution, reporting and action tracking (follow-up) through to evaluation.
R2C
A modern risk management tool must be able to implement individual company-internal requirements in addition to legal requirements. Our integrated software solution Schleupen GRC for Governance, Risk & Compliance as well as ISMS is a flexibly configurable standard solution for the end-to-end mapping and control of your entire risk management process.
GRC Software - Governance, Risk & Compliance and ISMS
A modern risk management tool must be able to implement individual company-internal requirements in addition to legal requirements. Our integrated software solution Schleupen GRC for Governance, Risk & Compliance as well as ISMS is a flexibly configurable standard solution for the end-to-end mapping and control of your entire risk management process.
ORC - Operational Risk Center
Standard software solution for managing operational risks
The Operational Risk Center (hereinafter "ORC") is a standard software for controlling and managing operational risks in banks, insurance companies and other companies. ORC is a joint project of interexa AG and VÖB-Service GmbH, a 100% subsidiary of the Bundesverband Öffentlicher Banken Deutschlands e.V. (VÖB), in cooperation with the association's member institutions. ORC has a modular structure and supports the entire management cycle for the management of operational risks, from risk identification and measurement to risk analysis, risk calculation and risk reporting ...
ibo Prometheus
Our modern software offers you much more than just modeling and structuring your processes. With ibo Prometheus, you can professionalize the entire process management of your company. With the help of our process management software, you can easily create process maps, model processes (BPMN 2.0, ibo follow-up plan, table), document risks and controls in processes and display processes transparently. Our configurable workflows facilitate the coordination of processes - both in the development and in the cyclical review. ibo Prometheus supports you in all facets of your process management - from process recording to the execution of your processes.
Process management software BPMN 2.0, mapping of risks and controls, OHB
Our modern software offers you much more than just modeling and structuring your processes. With ibo Prometheus, you can professionalize the entire process management of your company. With the help of our process management software, you can easily create process maps, model processes (BPMN 2.0, ibo follow-up plan, table), document risks and controls in processes and display processes transparently. Our configurable workflows facilitate the coordination of processes - both in the development and in the cyclical review. ibo Prometheus supports you in all facets of your process management - from process recording to the execution of your processes.
antares RiMIS®
Develop holistic strategies for identifying, assessing and managing risks across all areas of the company. Our antares RiMIS opportunity and risk management software enables you to identify risks at an early stage, counteract them effectively and seize opportunities for your company. Thanks to extensive customizing parameters, the application can be adapted precisely to your company processes and requirements.
Risk detection, risk assessment and risk prevention with antares RiMIS®!
Develop holistic strategies for identifying, assessing and managing risks across all areas of the company. Our antares RiMIS opportunity and risk management software enables you to identify risks at an early stage, counteract them effectively and seize opportunities for your company. Thanks to extensive customizing parameters, the application can be adapted precisely to your company processes and requirements.
PLANTA Project - Agile and TRaditional Project Management
PLANTA project lets you keep a perfect overview of dates, resources and costs of your projects. Plan and control your projects systematically and you are always up to date with regard to the current project status.
Agile, classical and traditional multi-project management
PLANTA project lets you keep a perfect overview of dates, resources and costs of your projects. Plan and control your projects systematically and you are always up to date with regard to the current project status.
QSEC - GRC/ISMS, ISO 27001/BSI standard- IT protection, B3S and data protection
QSEC is an integrated management system that provides the management with decisions based on transparency and facts and supplies the corporate risk management with important decision basics from the operative risk management. The implementation of. the Compliance, of Information Security Management according to the requirements of ISO 27001, BSI standard (IT-Grundschutz), B3S Risk Management anddata protection according to GDPR Data Protection according to GDPR In addition, a wide range of other requirements ...
GRC, ISMS, risk management, IMS, IKS, and data protection - "All-in-one"!
QSEC is an integrated management system that provides the management with decisions based on transparency and facts and supplies the corporate risk management with important decision basics from the operative risk management. The implementation of. the Compliance, of Information Security Management according to the requirements of ISO 27001, BSI standard (IT-Grundschutz), B3S Risk Management anddata protection according to GDPR Data Protection according to GDPR In addition, a wide range of other requirements ...
Kassandra
Risk management is not only a necessity due to legal requirements such as KonTraG, Corporate Governance, Basel II and the German Accounting Law Reform Act. Systematic monitoring of the corporate environment is also of existential importance from an operational perspective. With Kassandra, recorded risks can be assigned to different organizational units, risk types, areas of observation, corporate objectives and risk owners. Risk assessments, countermeasures and indicators can be conveniently managed ...
Risk management system based on a specialist concept from PricewaterhouseCoopers
Risk management is not only a necessity due to legal requirements such as KonTraG, Corporate Governance, Basel II and the German Accounting Law Reform Act. Systematic monitoring of the corporate environment is also of existential importance from an operational perspective. With Kassandra, recorded risks can be assigned to different organizational units, risk types, areas of observation, corporate objectives and risk owners. Risk assessments, countermeasures and indicators can be conveniently managed ...
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!...
domeba
domeba offers leading EHS and ESG software solutions for companies wishing to efficiently digitize and centralize occupational safety, risk assessments, employee training, occupational health services, and document management. The platform supports all relevant EHS processes, automates routine compliance activities, and uses integrated AI-powered components for accelerated risk analysis and lower error rates. Modular design allows for tailored customization and seamless integration into existing enterprise infrastructures. Customers benefit from practical implementation, rapid deployment, and comprehensive consulting by domeba experts. This ensures legally compliant, safe, and efficient business processes across all business areas.
Health protection, occupational safety, quality, environmental management
domeba offers leading EHS and ESG software solutions for companies wishing to efficiently digitize and centralize occupational safety, risk assessments, employee training, occupational health services, and document management. The platform supports all relevant EHS processes, automates routine compliance activities, and uses integrated AI-powered components for accelerated risk analysis and lower error rates. Modular design allows for tailored customization and seamless integration into existing enterprise infrastructures. Customers benefit from practical implementation, rapid deployment, and comprehensive consulting by domeba experts. This ensures legally compliant, safe, and efficient business processes across all business areas.
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)...
Software solution for information security & data protection - Schleupen GRC
Information and information-processing systems are exposed to many risks, especially in today's world. In addition to technical failure, organizational deficiencies, human error or force majeure also pose risks to information security in companies. Industry-specific regulations and numerous laws contribute to the fact that the protection of information and data is an important and ongoing task that must be carried out responsibly.
Transparently map and efficiently manage information security & data protection
Information and information-processing systems are exposed to many risks, especially in today's world. In addition to technical failure, organizational deficiencies, human error or force majeure also pose risks to information security in companies. Industry-specific regulations and numerous laws contribute to the fact that the protection of information and data is an important and ongoing task that must be carried out responsibly.
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.
e1ns | FMEA in the Cloud
The FMEA software was recently voted the best tool for creating an FMEA in a benchmark study. Regardless of whether it is a complex or simple, product or process FMEA. The e1ns web technology brings teams even closer together - a great advantage for the creation of FMEAs. Regardless of whether it is an FMEA specialist, an FMEA editor or an employee who uses results or carries out tasks. Each role has access to the information in the system model tailored to their tasks.
Create FMEAs worldwide, easily and as a team
The FMEA software was recently voted the best tool for creating an FMEA in a benchmark study. Regardless of whether it is a complex or simple, product or process FMEA. The e1ns web technology brings teams even closer together - a great advantage for the creation of FMEAs. Regardless of whether it is an FMEA specialist, an FMEA editor or an employee who uses results or carries out tasks. Each role has access to the information in the system model tailored to their tasks.
e1ns Engineering
Model-based, visual, consistent, agile, simple, scalable and globally available - e1ns is the web-based product innovation platform for the optimal design of the product development process (PDP). Project management, action tracking, document storage, information output and development methods are combined in one scalable software via the central system model. The search portal provides immediate and simple answers to all questions about projects, products and risks.
The Product Innovation Platform for the optimal design of the product development process
Model-based, visual, consistent, agile, simple, scalable and globally available - e1ns is the web-based product innovation platform for the optimal design of the product development process (PDP). Project management, action tracking, document storage, information output and development methods are combined in one scalable software via the central system model. The search portal provides immediate and simple answers to all questions about projects, products and risks.
firstaudit by flowdit - Audit, Inspection & more
firstaudit is a solution for the documentation, control and digital quality assurance of cross-divisional and cross-company processes. As a stand-alone solution or as an intelligent extension where your ERP system ends. Switch from paper to digital now: firstaudit is your digital tailor-made suit, flexible and suitable for all industries. firstaudit optimizes your workflow from maintenance to servicing, reporting, quality assurance and documentation through to surveys. Are you looking for an individual software solution tailored to your needs? Then we are the people to contact.
Your digital tool for compliant and efficient audit and inspection processes.
firstaudit is a solution for the documentation, control and digital quality assurance of cross-divisional and cross-company processes. As a stand-alone solution or as an intelligent extension where your ERP system ends. Switch from paper to digital now: firstaudit is your digital tailor-made suit, flexible and suitable for all industries. firstaudit optimizes your workflow from maintenance to servicing, reporting, quality assurance and documentation through to surveys. Are you looking for an individual software solution tailored to your needs? Then we are the people to contact.