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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 währen 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
- Audit Planning
- Aufgabenmanagement
- Compliance Management
- Dashboard
- Formularverwaltung
- Mobiler Zugriff
- Problemmanagement
- Risikobewertung
- Verfolgen von Vermögensanlagen
- Workflow-Management
- Archivierung & Aufbewahrung
- Audit Trail (Prüfpfad)
- Einhaltung von Umweltvorschriften
- FDA-Compliance
- HIPAA-Compliance
- ISO-Compliance
- OSHA-Compliance
- Risiko-Warnungen
- Sardanes-Oxley-Compliance
- Testen von Steuerelementen
- Versionskontrolle
- Alarmfunktion / Benachrichtigungen
- Betriebsrisiko-Management
- Compliance Management
- Geschäftsprozess-Steuerung
- IT-Risikomanagement
- Internes Kontrollmanagement
- Korrekturmaßnahmen (CAPA)
- Legal Risk Management
- Management by Exception
- Mobiler Zugriff
- Prädiktive Analytik
- Reaktions-Management
- Reputational Risk Management
- Risikobewertung
- Wirtschaftsprüfung
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Die hilfreichsten Reviews für SPHERAes
A positive experience with a scalable software
Mit Google übersetzen
Bewertet am 27.11.2018
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
Mit Google übersetzen
Bewertet am 4.10.2018
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.