show 1 to 15 (of 15 software programs)
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.
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.
MSO Maßnahmen-/Workflow-Management
MSO Management-Software ist ein No-Code Framework zur Gestaltung von individuellen Lösungen zur Digitalisierung, Analyse, Auswertung und Steuerung von Strategien, Programmen, Projekten, Maßnahmen und Prozessen.
Einfach, schnell, sicher, spezifisch, anwenderfreundlich :-)...
MSO Maßnahmen-Manager – direkt einsetzbar – beliebig skalierbar – einfach konfigurierbar
MSO Management-Software ist ein No-Code Framework zur Gestaltung von individuellen Lösungen zur Digitalisierung, Analyse, Auswertung und Steuerung von Strategien, Programmen, Projekten, Maßnahmen und Prozessen.
Einfach, schnell, sicher, spezifisch, anwenderfreundlich :-)...
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!...
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)...
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.
SECURITY ASSISTANT (MR.KNOW)
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
Workflows on the topics of ISMS, cybersecurity and NIS2
Digitization for banks, savings banks, financial service providers and fintechs. Automate your processes, digitize forms and comply with legal requirements.
INTERNAL CONTROL SYSTEM
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
Holistic risk management and internal control system (ICS)
INTERNAL CONTROL SYSTEM supports your risk management and the introduction of an internal control system (ICS). The assistant offers both adherence to legal compliance requirements and the automation of control mechanisms, seamless monitoring of processes and service level agreements as well as complete documentation of business processes.
ESG ASSISTANT (MR.KNOW)
Digital assistant for the implementation of ESG regulations. Solutions for more sustainability, growth and higher enterprise value...
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...
Opture
The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
A modern risk management software platform
The Opture risk management software is an integrated application that covers the entire risk management process. All Opture software solutions are modularly expandable, easy to implement and intuitive to use. Opture contains innovative features and functionalities that enable you to significantly increase the quality of risk data, carry out individual risk analyses, identify risks at an early stage and manage them efficiently. Opture is flexibly configurable and can therefore be easily adapted to individual customer requirements.
CRISAM® GRC
Improve your risk management with CRISAM® GRC Enterprise Risk Management.
CRISAM makes it possible to establish risk management throughout the entire company and link it with corporate planning to create risk-adjusted corporate management.
Risk management for your company
Improve your risk management with CRISAM® GRC Enterprise Risk Management.
CRISAM makes it possible to establish risk management throughout the entire company and link it with corporate planning to create risk-adjusted corporate management.
CRISAM® GRC | ISMS Software
CRISAM® ISMS is used to derive comprehensible requirements for information technology from strategy, organization and business processes. CRISAM® makes it easy to set up and further develop an information security management system. With the help of the integrated analysis tools, you can immediately recognize where the greatest need for action exists and which measures will reduce the overall risk the most.
Discover the GRC Software Suite for your ISMS!
CRISAM® ISMS is used to derive comprehensible requirements for information technology from strategy, organization and business processes. CRISAM® makes it easy to set up and further develop an information security management system. With the help of the integrated analysis tools, you can immediately recognize where the greatest need for action exists and which measures will reduce the overall risk the most.
MCS COMPLIANCE PLATFORM
The MCS Compliance Platform combines all compliance areas in a central, modular solution and offers companies the flexibility to expand their compliance strategies step by step. Whether you want to minimize risks, meet legal requirements or improve the transparency of your compliance processes, the platform is your holistic solution.
Powerful compliance platform innovative IT systems
The MCS Compliance Platform combines all compliance areas in a central, modular solution and offers companies the flexibility to expand their compliance strategies step by step. Whether you want to minimize risks, meet legal requirements or improve the transparency of your compliance processes, the platform is your holistic solution.
HITGuard GRC
HITGuard is revolutionizing the world of audit, data protection, incident, risk and compliance management. With its intuitive user interface and intelligent features, it is the ideal tool for any organization to ensure effective and transparent governance. It provides everything you need to optimize your compliance and risk management processes and ensure that your data and systems are secure and protected.
27.10. - 29.10.2026
, Hall / stand: Halle 7 / Standnummer 7-200
Clear audit, data protection, incident, risk and compliance management - cloud/on-prem
HITGuard is revolutionizing the world of audit, data protection, incident, risk and compliance management. With its intuitive user interface and intelligent features, it is the ideal tool for any organization to ensure effective and transparent governance. It provides everything you need to optimize your compliance and risk management processes and ensure that your data and systems are secure and protected.27.10. - 29.10.2026
, Hall / stand: Halle 7 / Standnummer 7-200
brixxbox
Brixxbox - the low-code platform for fast and individual application development! Even without programming knowledge, you can create highly individual applications with the help of the graphical user interface. And the platform also offers numerous advantages for professionals: faster, more efficient and more flexible than ever before!...
Makes application development faster, more individual and cheaper.
Brixxbox - the low-code platform for fast and individual application development! Even without programming knowledge, you can create highly individual applications with the help of the graphical user interface. And the platform also offers numerous advantages for professionals: faster, more efficient and more flexible than ever before!...show 1 to 15 (of 15 software programs)
1