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

4 Bewertungen
  • 4 / 5
    Gesamt
  • 4 / 5
    Bedienkomfort
  • 5 / 5
    Kundenservice
  • 4.5 / 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
  • Gegründet 2001

Über diese Software

Extremely flexible and evolved software system based on current technology standards, which enables the realization of any IT solution in order to implement its 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

SPHERAes Most Helpful Reviews

Innovative solutione for integrated software for internal control system

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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.

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

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

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!