About

A comprehensive Governance, Risk & Compliance (GRC) concept in one application: risk-, control- and process-inventories, risk assessment functionality (RA), information security management (ISMS), business-continuity (BCM) as well as tracking of risk mitigating measures and audit points.

The software is scaleable and configurable, meeting the needs of small firms as well as large, international and multi-entity enterprises. Built up over the last 12 years, we are proud of our 200+ client portfolio representing a broad variety of industries, namely classical financial, fintech, retail and public sectors.

Details

Tagline:
The modular solution for Governance, Risk & Compliance.
Industry:
Software Development
Company size:
11-50
Headquarters:
  • Kirchenfeld-Schosshalde
  • Berne
Org type:
Public Company
Founded:
2013
Specialties:
OpRisk & Process Management, Internal Control System (IKS), Action Tracking, Information Security Management (ISMS), Business Continuity Management (BCM), Risk Management, Risk Assessment, and Governance, Risk and Compliance (GRC)
Follower count:
5590
Employee count:
13

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