Gestione del rischio e controlli - SoftExpert Demo

Informazioni su SoftExpert

I Nostri Prodotti

Processi Aziendali - bpm

Rendimento Corporativo - cpm

Gestione Patrimoniale - eam

Contenuti aziendali - ecm

Salute, Sicurezza e Ambiente - ehsm

Qualità Aziendale - eqm

Environmental, Social and Corporate Governance Management - esg

Governance, del rischio e della conformità - grc

Sviluppo umano - hdm

Cambiamenti e dell'Innovazione - icm

Servizi aziendali - esm

Ciclo di vita del prodotto - plm

Ciclo di vita dei fornitori - slm

Progetti e Portafoglio - ppm

Risk management and controls of the three ESG pillars

Risk management and controls of the three ESG pillars

Centralized risk catalog

Centralized risk catalog

Configurable evaluation method

Configurable evaluation method

Development of the risk plan by process

Development of the risk plan by process

Risk assessment form

Risk assessment form

Risk treatments monitoring

Risk treatments monitoring

List of risks by the organization process structure

List of risks by the organization process structure

Execution of the control effectiveness test

Execution of the control effectiveness test

Control test history

Control test history

Portals | Risk management

Portals | Risk management

Gestione del rischio e controlli - SoftExpert Demo