SPHERAes

"I've used Sphera in many contexts, appreciating its total flexibility"

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!

"A positive experience with a scalable software"

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.

"Good overall experience"

Kommentare: Standardized approach to the audit workflow

Vorteile: The flexibility in fitting with customer's needs and the readiness of the support team in supporting the ongoing tasks

Nachteile: In some expect it's not flexible enough. No native Microsoft editor when it comes to writing. Attached items management could be improved

"TOP"

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"

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.