INTELLIGENT AND SPECIALIZED SYSTEM FOR MANAGING THE CONTROL OF STRATEGIC AND OPERATIONAL RISKS
A Platform with Artificial Intelligence and Cybersecurity
We can access internal control instantly, regardless of where in the world the different users are located.
Our customers to assess and to become aware of their real control environment, easily, quickly, in real-time and on line.
Our clients prevent company value losses caused by the lack of an effective internal control that mitigates their risks. We also help to lower internal control costs and to improve efficiency ratios (decrease in operating costs).
INDUSTRIES IN WHICH WE PARTICIPATE
We monitor internal controls of strategic and operational risks online and in real time:
First line of defense (control owner and process owner).
Second line of defense (internal control).
REAL ESTATE AND
MEDICAL CLINICS INDUSTRY
We are a specialized Control Monitoring tool
- Continuous improvement process of internal control.
- Helps to know performance of controls in order to avoid company value losses.
- Identifies poorly designed and/or poorly operated controls.