Gain time and reduce management and corporate governance costs by up to 75%
Risk management integrated within strategy and processes
Turn risk management into a strategic pillar of your organization. With a fully integrated approach, the solution allows you to map and mitigate risks at all levels, from strategic, operational and technological to financial, and directly connect them to your company’s objectives, processes and initiatives.
This ensures that risk management is no longer a standalone activity, but a driver of critical business decisions.
The IA-powered solution simplifies the identification, assessment, treatment and continuous monitoring of risks, with impact and likelihood analysis, related controls, and actionable mitigation plans.
All of this is supported by real-time dashboards and reports that provide clarity and support for faster, more confident decision-making.
Risk management integrated within strategy and processes
Turn risk management into a strategic pillar of your organization. With a fully integrated approach, the solution allows you to map and mitigate risks at all levels, from strategic, operational and technological to financial, and directly connect them to your company’s objectives, processes and initiatives.
This ensures that risk management is no longer a standalone activity, but a driver of critical business decisions.
The IA-powered solution simplifies the identification, assessment, treatment and continuous monitoring of risks, with impact and likelihood analysis, related controls, and actionable mitigation plans.
All of this is supported by real-time dashboards and reports that provide clarity and support for faster, more confident decision-making.
Streamline and accelerate compliance with applicable regulations
Compliance with standards and regulations becomes simpler, more auditable and less costly.
The platform brings visibility and centralization to legal and regulatory requirements by connecting them to policies, processes, evidence and internal controls, enabling you to track the progress of corrective and preventive actions.
In addition, it offers management features and automated workflows powered by AI and Machine Learning to ensure nothing goes unnoticed. This empowers teams to move out of reactive mode and operate with a clear and proactive view of compliance.
Streamline and accelerate compliance with applicable regulations
Compliance with standards and regulations becomes simpler, more auditable and less costly.
The platform brings visibility and centralization to legal and regulatory requirements by connecting them to policies, processes, evidence and internal controls, enabling you to track the progress of corrective and preventive actions.
In addition, it offers management features and automated workflows powered by AI and Machine Learning to ensure nothing goes unnoticed. This empowers teams to move out of reactive mode and operate with a clear and proactive view of compliance.
Always be ready for audits
Ensure full traceability of all information, evidence, action logs, regulatory documents, and control test results — all in one secure and trackable environment.
This drastically reduces the time needed to prepare for internal or external audits, as the data is organized, up to date, and easily accessible.
With features like audit trails, version control, change history and visual compliance indicators, you’ll be able to respond to auditors with confidence, speed and complete transparency — minimizing the risk of non-compliance and penalties.
Always be ready for audits
Ensure full traceability of all information, evidence, action logs, regulatory documents, and control test results — all in one secure and trackable environment.
This drastically reduces the time needed to prepare for internal or external audits, as the data is organized, up to date, and easily accessible.
With features like audit trails, version control, change history and visual compliance indicators, you’ll be able to respond to auditors with confidence, speed and complete transparency — minimizing the risk of non-compliance and penalties.
Efficient internal controls through continuous monitoring
It allows internal controls to be defined, implemented and monitored in a standardized and automated way.
The solution provides tools to perform periodic testing, track failures and generate reports on the effectiveness of each control. All integrated with the risk matrix, business processes and organizational activities.
With automated alerts, performance indicators and management dashboards that help detect deviations in real time, it facilitates quick responses and continuous improvement. This reduces exposure to fraud, operational failures, and financial losses, strengthening governance and corporate performance.
Efficient internal controls through continuous monitoring
It allows internal controls to be defined, implemented and monitored in a standardized and automated way.
The solution provides tools to perform periodic testing, track failures and generate reports on the effectiveness of each control. All integrated with the risk matrix, business processes and organizational activities.
With automated alerts, performance indicators and management dashboards that help detect deviations in real time, it facilitates quick responses and continuous improvement. This reduces exposure to fraud, operational failures, and financial losses, strengthening governance and corporate performance.
