show 21 to 40 (of 43 software programs)
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 ...
Advantage Compliance
Recognizing and managing trade compliance risks
Based on daily updated content, our solution paves the way for secure and efficient risk management in customs and foreign trade. Whether you are checking business partners, goods or countries - the solution can be easily integrated into your process landscape and automates or simplifies your compliance checks. And thanks to complete and comprehensible documentation of the individual steps, you can look forward to the next company audit with peace of mind.
EMERGENCY MANAGEMENT (MR.KNOW)
Digitize your processes in your existing emergency management with FALLBACK ASSISTANT (MR.KNOW)! Rely on professional coordination in crisis situations and support for structured processing in the event of an emergency or incident.
19.11. - 20.11.2026
Digitalization in emergency management
Digitize your processes in your existing emergency management with FALLBACK ASSISTANT (MR.KNOW)! Rely on professional coordination in crisis situations and support for structured processing in the event of an emergency or incident.19.11. - 20.11.2026
roXtra
Holistic, digital risk monitoring: Identify and analyse risks at an early stage, monitor them in accordance with standards and create and link appropriate measures.
roXtra Risk Management Software
Holistic, digital risk monitoring: Identify and analyse risks at an early stage, monitor them in accordance with standards and create and link appropriate measures.
CWA SmartProcess Complaint Management Software
CWA SmartProcess is not only ideal for complaints amanagement, but also for complete risk management – from risk analysis and assessment to action management. A clear task list ensures maximum transparency and a quick overview. With integrated workflow control, you can manage your risk management efficiently and transparently.
Intelligent complaints management with CWA SmartProcess
CWA SmartProcess is not only ideal for complaints amanagement, but also for complete risk management – from risk analysis and assessment to action management. A clear task list ensures maximum transparency and a quick overview. With integrated workflow control, you can manage your risk management efficiently and transparently.
QM-Pilot
QM Pilot: Process, Document and Risk Management
With the optional risk module of QM Pilot, ICS risks as well as all other risks can be recorded and associated measures and controls can be created. These can then be linked to processes as required and represent a holistic management system.
in-STEP BLUE
in-STEP BLUE is not only a project management software, but can also be used for risk management.
With the help of the software, you easily define a process for your risk management. You record and manage your risks using forms, define responsibilities and take measures to avoid or minimize risks. Adapt in-STEP BLUE to your specific environment and easily use your best practices.
Software for Project Management with Processes and Methods
in-STEP BLUE is not only a project management software, but can also be used for risk management.
With the help of the software, you easily define a process for your risk management. You record and manage your risks using forms, define responsibilities and take measures to avoid or minimize risks. Adapt in-STEP BLUE to your specific environment and easily use your best practices.
Supply chain compliance system CS3D ready
Secure your supply chain with effective risk management. The LkSG software automatically identifies, evaluates and minimizes risks. AI-supported analyses give you precise insights into your suppliers and enable you to take preventive measures. Stay compliant and protect your business. Try it now!...
AI-supported supply chain compliance system
Secure your supply chain with effective risk management. The LkSG software automatically identifies, evaluates and minimizes risks. AI-supported analyses give you precise insights into your suppliers and enable you to take preventive measures. Stay compliant and protect your business. Try it now!...
Schleupen GRC - Risk Management
For risk management, the application offers structured recording, evaluation and control of risks - including qualitative and quantitative methods, scenario analyses and integrated action tracking. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide robust justification for decisions; evidence and histories support checks and audit requirements.
Systematically identify, assess and manage risks
For risk management, the application offers structured recording, evaluation and control of risks - including qualitative and quantitative methods, scenario analyses and integrated action tracking. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide robust justification for decisions; evidence and histories support checks and audit requirements.
ibo Prometheus
Process modeling, process analysis and process optimization with the winner of the Innovation Award IT 2014 of the Initiative Mittelstand in the category BPM and again in 2016 as "BEST OF 2016". Experience the editions of ibo Prometheus.NET for process maps, process diagrams and BPMN diagrams - automatic updates included. Also available as a web solution. The supplement for internal control systems (ICS) provides you with important information for your risk management. The focus is on identifying, analyzing, evaluating and controlling risks.
Process management software BPMN 2.0, mapping of risks and controls, OHB
Process modeling, process analysis and process optimization with the winner of the Innovation Award IT 2014 of the Initiative Mittelstand in the category BPM and again in 2016 as "BEST OF 2016". Experience the editions of ibo Prometheus.NET for process maps, process diagrams and BPMN diagrams - automatic updates included. Also available as a web solution. The supplement for internal control systems (ICS) provides you with important information for your risk management. The focus is on identifying, analyzing, evaluating and controlling risks.
Business Partner Due Diligence System BPDD
Reduce business risks with automated business partner due diligence! Our software reliably analyzes and evaluates your business partners to avoid compliance violations. Optimize your risk management with verified data and intelligent workflows. Find out more now!...
AI-based business partner check
Reduce business risks with automated business partner due diligence! Our software reliably analyzes and evaluates your business partners to avoid compliance violations. Optimize your risk management with verified data and intelligent workflows. Find out more now!...
Software solution for information security & data protection - Schleupen GRC
For risk management, the application offers structured recording, evaluation and control of risks - including qualitative and quantitative methods, scenario analyses and integrated action tracking. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide robust justification for decisions; evidence and histories support checks and audit requirements.
Systematically identify, assess and manage risks
For risk management, the application offers structured recording, evaluation and control of risks - including qualitative and quantitative methods, scenario analyses and integrated action tracking. Configurable risk types, indicators and reporting templates help to monitor risks on an ongoing basis and provide robust justification for decisions; evidence and histories support checks and audit requirements.
ClearTax
ClearTax supports risk management in the areas of tax compliance and electronic invoicing. Automated checks detect incorrect invoice data and discrepancies between ERP and invoice information. The platform takes country-specific requirements into account and centrally provides information on the processing status. This allows tax risks and sources of error to be identified early on.
Centralize and automate e-invoicing and tax compliance.
ClearTax supports risk management in the areas of tax compliance and electronic invoicing. Automated checks detect incorrect invoice data and discrepancies between ERP and invoice information. The platform takes country-specific requirements into account and centrally provides information on the processing status. This allows tax risks and sources of error to be identified early on.
ESG ASSISTANT (MR.KNOW)
Digital assistant for the implementation of ESG regulations. Solutions for more sustainability, growth and higher enterprise value...
19.11. - 20.11.2026
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...19.11. - 20.11.2026
BCS (Business Coordination Software)
Risk management in BCS (Business Coordination Software), the ERP solution for service providers, supports the structured identification, assessment, and monitoring of risks and opportunities throughout all project phases. Impacts on time, cost, and quality are visualized, and appropriate measures can be defined and tracked. This provides a solid basis for decision-making and increases project reliability.
BCS Risk Management – Identify and control risks effectively
Risk management in BCS (Business Coordination Software), the ERP solution for service providers, supports the structured identification, assessment, and monitoring of risks and opportunities throughout all project phases. Impacts on time, cost, and quality are visualized, and appropriate measures can be defined and tracked. This provides a solid basis for decision-making and increases project reliability.
SECURITY ASSISTANT (MR.KNOW)
With the BANKING ASSISTANT MR. KNOW, risk management in banks, savings banks and other financial service providers can be fully optimized. In addition to evaluations based on risk classes, you also benefit from optimal implementation of legal and internal regulations and specifications.
19.11. - 20.11.2026
Workflows on the topics of ISMS, cybersecurity and NIS2
With the BANKING ASSISTANT MR. KNOW, risk management in banks, savings banks and other financial service providers can be fully optimized. In addition to evaluations based on risk classes, you also benefit from optimal implementation of legal and internal regulations and specifications.19.11. - 20.11.2026
AGILE
With audimexAGILE, you can link auditing and risk management: audit objects are evaluated according to your risk model, resulting in automated audit intervals and priorities. Dashboards provide a real-time overview, while follow-up ensures the consistent implementation of measures - based on risk and effectiveness.
Risk-based, web-based audit software - quickly ready for use.
With audimexAGILE, you can link auditing and risk management: audit objects are evaluated according to your risk model, resulting in automated audit intervals and priorities. Dashboards provide a real-time overview, while follow-up ensures the consistent implementation of measures - based on risk and effectiveness.
athena
Risk Management in Product Compliance: athena helps you identify regulatory changes early on and reduce compliance risks caused by overlooked requirements. A regulatory database, monitoring, notifications, and recommended actions provide transparency regarding current and upcoming requirements for your product portfolio.
Product compliance with regulatory databases, monitoring, and checklists.
Risk Management in Product Compliance: athena helps you identify regulatory changes early on and reduce compliance risks caused by overlooked requirements. A regulatory database, monitoring, notifications, and recommended actions provide transparency regarding current and upcoming requirements for your product portfolio.
AdiRisk IT
AdiRisk helps you to perform fast, accurate and consistent information security risk assessments in accordance with ISO 27001 and B3S. Take advantage of the simple and easy-to-learn user interface, save time with predefined vulnerability and threat catalogs for ISO 27001 and B3S and create meaningful reports. Your data is processed securely in a German, ISO 27001-certified data center.
ISMS software for standard-compliant risk management - specific, fast and secure
AdiRisk helps you to perform fast, accurate and consistent information security risk assessments in accordance with ISO 27001 and B3S. Take advantage of the simple and easy-to-learn user interface, save time with predefined vulnerability and threat catalogs for ISO 27001 and B3S and create meaningful reports. Your data is processed securely in a German, ISO 27001-certified data center.
Aeneis
Only those who know the risks will be able to respond effectively. Aeneis BPM software makes it easier to identify, analyze, evaluate and ultimately control corporate risks. This creates an optimal basis for companies in all sectors to adapt, optimize and control their own business processes and workflows more easily. Aeneis helps you achieve holistic corporate governance!...
Your integrated risk management in Aeneis. Comply with ISO 31000 in no time at all.
Only those who know the risks will be able to respond effectively. Aeneis BPM software makes it easier to identify, analyze, evaluate and ultimately control corporate risks. This creates an optimal basis for companies in all sectors to adapt, optimize and control their own business processes and workflows more easily. Aeneis helps you achieve holistic corporate governance!...