Wer nutzt diese Software?
Currently serving the banking, insurance, media, industrial and utilities markets in Italy, but aiming to expand in other industries and outside the national boundaries
Durchschnittliche Bewertung
8 Bewertungen- Gesamt 4.5 / 5
- Benutzerfreundlichkeit 4 / 5
- Kundenservice 4.5 / 5
- Funktionen 4 / 5
- Preis-Leistungs-Verhältnis 4 / 5
Produktdetails
- Kostenlose Version Nein
- Kostenlose Testversion Nein
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Einsatz
Cloud, SaaS, Web
Installiert - Windows
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Training
Persönlich
Dokumentation
-
Kundenbetreuung
Support während der Geschäftszeiten
Online
Angaben zum Hersteller
- EsseQuamVideri
- http://www.eqv.it/en/home-eng/
- Gegründet 2001
Über SPHERAes
Extremely flexible and evolved software system, which enables the realization of any IT solution in order to implement the organization's Internal Control methodology in a fast and reliable way.
It supports Change Management without affecting operational continuity, addressing the ongoing regulatory evolutions in highly dynamic organizational contexts.
It is designed and structured from the very beginning with the clear goal of satisfying the need for integration.
SPHERAes Funktionen
- Alarmfunktion / Benachrichtigungen
- Auditplanung
- Aufgabenmanagement
- Compliance Management
- Dashboard
- Formularverwaltung
- Mobiler Zugriff
- Problemmanagement
- Risikobewertung
- Verfolgen von Vermögensanlagen
- Workflow-Management
- Archivierung & Aufbewahrung
- Compliance-Verfolgung
- Einhaltung von Umweltvorschriften
- FDA-Compliance
- HIPAA konform
- ISO-Compliance
- OSHA-Compliance
- Prozess-/Workflow-Automatisierung
- Risikomanagement
- Sardanes-Oxley-Compliance
- Störfallmanagement
- Testen von Steuerelementen
- Umfragen & Feedback
- Versionskontrolle
- Wirtschaftsprüfung-Management
- Alarmfunktion / Benachrichtigungen
- Betriebsrisiko-Management
- Compliance Management
- Geschäftsprozess-Steuerung
- IT-Risikomanagement
- Internes Kontrollmanagement
- Korrekturmaßnahmen (CAPA)
- Management by Exception
- Mobiler Zugriff
- Prädiktive Analytik
- Reaktions-Management
- Rechtliches Risikomanagement
- Reputationsrisikomanagement
- Risikobewertung
- Wirtschaftsprüfung
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Die hilfreichsten Reviews für SPHERAes
A positive experience with a scalable software
Bewertet am 27.11.2018
Davide S.
Kommentare: Sphera allows the management of audit activities starting from the annual planning (including risk based) up to the monitoring of corrective actions, passing through the planning and execution of the tests.
Vorteile: The system has good scalability, linked to the great availability and competence of the supplier. The status of the activities is easily identifiable thanks to the presence of dashboards implemented ad hoc, based on specific needs.
Nachteile: The process of compiling and validating the forms is sometimes cumbersome.
TOP
Bewertet am 4.10.2018
Francesca D.
Kommentare: The advantage for my business is the possibility of having available structured and updated data "on line"; this gives us the possibility to weave different information sources for data analysis from different points of view, which with the old systems turned out to be extremely manual and not very timely.
Vorteile: The strength is undoubtedly flexibility and technical support. The implementations made in the company have been customized to our needs and the requested changes are implemented in more than reasonable times.
Nachteile: I would improve the interface is not "modern" and the design is not web, some steps are not user friendly.
Innovative solutione for integrated software for internal control system
Bewertet am 26.3.2018
Luigi C.
Kommentare:
Integration and standardization of verification, reporting, planning.
Automatisation of the reporting.
Vorteile: The software is flexible, the support is fast and work almost continuously. New module are develp in short time and the integration possibility with other database are full.
Nachteile: Some module is "old" and need to be modernize with new functionality, some mouse "click" should be avoided. Documention of the module is poor and not stucturated.
I've used Sphera in many contexts, appreciating its total flexibility
Bewertet am 26.3.2018
Franco D.
Vorteile: Sphera meet many needs related to internal auditing, compliance, security, human resource management, etc. Sphera is a scalable and adaptable metasoftware easy to use in all IT environments. Sphera is a scalable metasoftware that can be totally customized to the most diverse needs. It allows you to independently develop your own software without being IT programmers!
Nachteile: Improved user interface, slightly complex in the initial but powerful approach and WYSIWYG. Allows you with a minimum of practice to do a great job!
Sphera usability
Bewertet am 4.10.2018
Elisa B.
Kommentare: Implementing new features for different functions
Vorteile: Usability , customer support fo developers team
Nachteile: Not so flexible for standard features