show 1 to 20 (of 22 software programs)
R2C
A modern risk management tool must be able to implement individual company-internal requirements in addition to legal requirements. Our integrated software solution Schleupen GRC for Governance, Risk & Compliance as well as ISMS is a flexibly configurable standard solution for the end-to-end mapping and control of your entire risk management process.
GRC Software - Governance, Risk & Compliance and ISMS
A modern risk management tool must be able to implement individual company-internal requirements in addition to legal requirements. Our integrated software solution Schleupen GRC for Governance, Risk & Compliance as well as ISMS is a flexibly configurable standard solution for the end-to-end mapping and control of your entire risk management process.
ORC - Operational Risk Center
Standard software solution for managing operational risks
The Operational Risk Center (hereinafter "ORC") is a standard software for controlling and managing operational risks in banks, insurance companies and other companies. ORC is a joint project of interexa AG and VÖB-Service GmbH, a 100% subsidiary of the Bundesverband Öffentlicher Banken Deutschlands e.V. (VÖB), in cooperation with the association's member institutions. ORC has a modular structure and supports the entire management cycle for the management of operational risks, from risk identification and measurement to risk analysis, risk calculation and risk reporting ...
PST-BI
The modular and industry-neutral software solution PST-BI is aimed at medium-sized and upper medium-sized companies as well as international corporations. PST-BI is specially designed for the requirements of the finance, cost and sales controlling and marketing departments and offers holistic and user-oriented business intelligence solutions for modern corporate management. Together with our customers, we implement flexible, customized BI solutions based on Microsoft's SQL Server.
Data warehouse, cost accounting, planning, reporting, business analytics for SMEs
The modular and industry-neutral software solution PST-BI is aimed at medium-sized and upper medium-sized companies as well as international corporations. PST-BI is specially designed for the requirements of the finance, cost and sales controlling and marketing departments and offers holistic and user-oriented business intelligence solutions for modern corporate management. Together with our customers, we implement flexible, customized BI solutions based on Microsoft's SQL Server.
antares RiMIS®
Develop holistic strategies for identifying, assessing and managing risks across all areas of the company. Our antares RiMIS opportunity and risk management software enables you to identify risks at an early stage, counteract them effectively and seize opportunities for your company. Thanks to extensive customizing parameters, the application can be adapted precisely to your company processes and requirements.
Risk detection, risk assessment and risk prevention with antares RiMIS®!
Develop holistic strategies for identifying, assessing and managing risks across all areas of the company. Our antares RiMIS opportunity and risk management software enables you to identify risks at an early stage, counteract them effectively and seize opportunities for your company. Thanks to extensive customizing parameters, the application can be adapted precisely to your company processes and requirements.
Cosmino Panteo - standardized flexible, future-proof
The factory controlled by a suitable software solution achieves far greater efficiency than its manually organized competitors. Cosmino MES Plus creates transparency and increases quality and efficiency in production. Manual administrative work for production orders is reduced by half. The software makes a high number of variants and flexible call-off behavior practicable. It is even possible to ensure a 100% zero-defect strategy for the customer. The traceability function is also a valuable insurance policy in the event of complaints.
Flexibility meets standard: versatile function modules for flexible PDA, MDA and MES
The factory controlled by a suitable software solution achieves far greater efficiency than its manually organized competitors. Cosmino MES Plus creates transparency and increases quality and efficiency in production. Manual administrative work for production orders is reduced by half. The software makes a high number of variants and flexible call-off behavior practicable. It is even possible to ensure a 100% zero-defect strategy for the customer. The traceability function is also a valuable insurance policy in the event of complaints.
myPARM - Multi-project management software
myPARM PM is a strategic, process-oriented multi-project management software with Gantt and WBS, time recording, budgeting, resource planning, invoicing, risk and opportunity management. myPARM RFS is a risk-based management/leadership system with balanced scorecard, portfolio management, programme management and controlling options for operational, tactical and strategic management levels.
Multi-project management and PPM software
myPARM PM is a strategic, process-oriented multi-project management software with Gantt and WBS, time recording, budgeting, resource planning, invoicing, risk and opportunity management. myPARM RFS is a risk-based management/leadership system with balanced scorecard, portfolio management, programme management and controlling options for operational, tactical and strategic management levels.
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)...
Software solution for information security & data protection - Schleupen GRC
Information and information-processing systems are exposed to many risks, especially in today's world. In addition to technical failure, organizational deficiencies, human error or force majeure also pose risks to information security in companies. Industry-specific regulations and numerous laws contribute to the fact that the protection of information and data is an important and ongoing task that must be carried out responsibly.
Transparently map and efficiently manage information security & data protection
Information and information-processing systems are exposed to many risks, especially in today's world. In addition to technical failure, organizational deficiencies, human error or force majeure also pose risks to information security in companies. Industry-specific regulations and numerous laws contribute to the fact that the protection of information and data is an important and ongoing task that must be carried out responsibly.
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...
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.
ingo365
ingo365 is your tailor-made industry solution for engineering & planning offices. ingo365 ensures with numerous practice-proven features time for the essential - your projects! The software supports you in all commercial and administrative processes.
Customized industry solution for engineering & planning office
ingo365 is your tailor-made industry solution for engineering & planning offices. ingo365 ensures with numerous practice-proven features time for the essential - your projects! The software supports you in all commercial and administrative processes.
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.
Business Partner Due Diligence System BPDD
Secure your company with a reliable business partner check! The business partner due diligence software from Compliance Solutions helps you to identify risks at an early stage, adhere to compliance requirements and make well-founded decisions. Thanks to intelligent analyses, automated workflows and comprehensive data sources, you can optimize your due diligence processes efficiently and transparently. Find out more now!...
AI-based business partner check
Secure your company with a reliable business partner check! The business partner due diligence software from Compliance Solutions helps you to identify risks at an early stage, adhere to compliance requirements and make well-founded decisions. Thanks to intelligent analyses, automated workflows and comprehensive data sources, you can optimize your due diligence processes efficiently and transparently. Find out more now!...
Schleupen GRC - Compliance Management
With the Compliance module of the Schleupen GRC platform, organisations can manage their compliance requirements centrally, transparently and in a way that stands up to scrutiny. The module supports the establishment and further development of an effective compliance management system, reduces liability risks and creates a robust basis for decision-making for management and supervisory bodies. Through seamless integration into the GRC platform, compliance is not only documented but actively managed – efficiently, transparently and in an audit-proof manner.
Effective compliance management - integrated, transparent and audit-proof
With the Compliance module of the Schleupen GRC platform, organisations can manage their compliance requirements centrally, transparently and in a way that stands up to scrutiny. The module supports the establishment and further development of an effective compliance management system, reduces liability risks and creates a robust basis for decision-making for management and supervisory bodies. Through seamless integration into the GRC platform, compliance is not only documented but actively managed – efficiently, transparently and in an audit-proof manner.
Schleupen GRC - Risk Management
With the risk management module of the Schleupen GRC platform, companies manage their risks in a structured, transparent and audit-proof manner. Risks and opportunities are systematically identified, evaluated and linked to effective measures. Meaningful analyses and reports create a reliable decision-making basis for management and supervision and support forward-looking, integrated risk management.
Understanding risks. Control decisions with confidence.
With the risk management module of the Schleupen GRC platform, companies manage their risks in a structured, transparent and audit-proof manner. Risks and opportunities are systematically identified, evaluated and linked to effective measures. Meaningful analyses and reports create a reliable decision-making basis for management and supervision and support forward-looking, integrated risk management.
elKomBI
elKomBI is the powerful business intelligence solution based on the OLAP databases IBM Planning Analytics TM1 or IBM Planning Analytics Express and Microsoft Excel as the front end. The IBM Planning Analytics TM1 Turbo Integrator enables rapid data integration from your upstream systems and guarantees short implementation times.
Controlling software for analysis, planning and reporting with IBM Planning Analytics TM1
elKomBI is the powerful business intelligence solution based on the OLAP databases IBM Planning Analytics TM1 or IBM Planning Analytics Express and Microsoft Excel as the front end. The IBM Planning Analytics TM1 Turbo Integrator enables rapid data integration from your upstream systems and guarantees short implementation times.