PERFECTLY TAILORED…THE STANDARD IS CUSTOM APPROACH

The solution is sewn like a glove for each company thanks to a platform that allows high level of customization of processes, data and template and a team of experienced people close to the needs of customers

CONSISTENCY BETWEEN MODELS AND REALITY…BUT ALSO IMPROVED PROCESS EXECUTION

The solution allows to design process, architectures, compliance and drafting regulations. The information so obtained can be used by applications at run time level, ensuring a high degree of conformance between the ideal (norms, drawings, etc.) and the real domain.

INCREASE TRANSPARENCY AND IMPROVE DECISIONS...WITH A COLLABORATIVE RISK MANAGEMENT PROCESS

The solution creates an integrated view of the information and allows a better co-ordination between the different offices throughout the GRC process, avoiding waste of time and redundancy.

DON'T BE AFRAID OF MERGES AND ACQUISITIONS OR ORGANIZATIONAL CHANGE…BECAUSE APP GROWS UP WITH YOU

The solution is flexible and easily adapts to organizational changes and new operating models. So, don't be afraid to change.

Integrated Risk Management

Risk and control management remains a complex and fragmented activity in many companies. DocFlow INTEGRATED RISK MANAGEMENT will help you create a centralized view of risks and control results, ensuring consistency with internal regulations.

Features

ASSESSMENT AND MONITORING OF RISKS
CONTROL DEFINITION, ASSIGNMENT AND EXECUTION
RESIDUAL RISK CALCULATION
FOLLOW UP AND ISSUE MANAGEMENT
SIGN-OFF MANAGEMENT
INTEGRATION WITH ENTERPRISE ARCHITECTURE

Benefits

Synergies and efficiency with policy management (strong integration
Streamline internal controls across multiple regulations, eliminating redundancies and reducing costs (EU SOX, BCM, AML)
Easy adaptation to suit organization specific requirements
Improve process performance through the implementation of preventive and corrective action plans
Easy integration with automatic controls to manage the follow up
Control execution by design and calculation of the residual risk based on real controls results

DocFlow

Business Areas

Solutions

Autogrill

WHEN DEMATERIALIZATION BRINGS INNOVATION AND EFFICIENCY

ENEL GROUP

THE INVOICE, AN ENGINE OF VALUE

EUROVITA

CHOOSE THE INTEGRATED EDITORIAL STAFF

PERFECTLY TAILORED…THE STANDARD IS CUSTOM APPROACH

The solution is sewn like a glove for each company thanks to a platform that allows high level of customization of processes, data and template and a team of experienced people close to the needs of customers

CONSISTENCY BETWEEN MODELS AND REALITY…BUT ALSO IMPROVED PROCESS EXECUTION

The solution allows to design process, architectures, compliance and drafting regulations. The information so obtained can be used by applications at run time level, ensuring a high degree of conformance between the ideal (norms, drawings, etc.) and the real domain.

INCREASE TRANSPARENCY AND IMPROVE DECISIONS...WITH A COLLABORATIVE RISK MANAGEMENT PROCESS

The solution creates an integrated view of the information and allows a better co-ordination between the different offices throughout the GRC process, avoiding waste of time and redundancy.

DON'T BE AFRAID OF MERGES AND ACQUISITIONS OR ORGANIZATIONAL CHANGE…BECAUSE APP GROWS UP WITH YOU

The solution is flexible and easily adapts to organizational changes and new operating models. So, don't be afraid to change.

Integrated Risk Management

Features

Benefits

Governance & Compliance

Risks, Non-Compliance, Audits and Corrective Actions

DocFlow

Business Areas

Solutions

Social

Features

Benefits

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