SPHERAes

SPHERAes


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

7 Bewertungen
  • 4 / 5
    Gesamt
  • 4 / 5
    Bedienkomfort
  • 4.5 / 5
    Kundenservice
  • 4 / 5
    Funktionen
  • 4 / 5
    Preis-Leistungs-Verhältnis

Produktdetails

  • Kostenlose Version
    Nein
  • Kostenlose Testversion
    Nein
  • Einsatz
    Cloud, SaaS, Web
    Installiert - Windows
  • Training
    Persönlich
    Dokumentation
  • Kundenbetreuung
    Geschäftszeiten
    Online

Angaben zum Hersteller

  • EsseQuamVideri
  • http://www.eqv.it/en/home-eng/
  • Gegründet 2001

Über diese Software

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

  • Compliance Management
  • Dashboard
  • Internes Kontrollmanagement
  • Management by Exception
  • Planung mehrerer Jahre
  • Problemmanagement
  • Risikobewertung
  • 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
  • Compliance Management
  • Dashboard
  • Geschäftsprozess-Steuerung
  • Internes Kontrollmanagement
  • Korrekturmaßnahmen (CAPA)
  • Risikobewertung
  • Störfallmanagement
  • Wirtschaftsprüfung

Die hilfreichsten Reviews für SPHERAes

TOP

  Mit Google übersetzen
5/5
Gesamt
4 / 5
Bedienkomfort
5 / 5
Eigenschaften & Funktionalitäten
5 / 5
Kundenbetreuung
Preis-Leistungs-Verhältnis

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

  Mit Google übersetzen
4/5
Gesamt
3 / 5
Bedienkomfort
4 / 5
Eigenschaften & Funktionalitäten
4 / 5
Kundenbetreuung
3 / 5
Preis-Leistungs-Verhältnis

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.