GRC Management
Country and Sector Reports

Yazılım

360° Customer Performance Management System

Main Target;

The main goal of 360° CPMS is; Thanks to the algorithm in the software infrastructure, it is to ensure the optimum distribution of the balance-credits given to the customers by the enterprises, and thus, to transfer the limited resources to the efficient customers and to support the achievement of higher turnover and profitability in the same resource structure..

Advanced Algorithm

The main goal of 360° CPMS is; With the algorithm in the software infrastructure, it is to ensure the optimum distribution of the balance-credit given to the customers by the enterprises, and thus, to transfer the limited resources to the efficient customers and to support the achievement of higher turnover and profitability in the same resource structure.

The system will be ready for use by integrating the data from the customer system into 360° CPMS. Customer performance, Prof. Dr. It is evaluated based on the algorithm developed by Davut Pehlivanlı and whose patent process continues.

The performance algorithm is for efficient operation of the customer. As the performance algorithm result gets closer to 100, it shows that the customer performance is bad, and as it gets closer to 0, it shows that the customer performance is good.

If the customer performance is good, studies should be carried out to improve the commercial volume with the customer. If the customer’s performance is close to 100, that is, if the customer’s performance is bad, the liquidation process of the customer’s balance risk should be accelerated.

The system will be ready for use by integrating the data from the customer system into 360° CPMS. Customer performance, Prof. Dr. It is evaluated based on the algorithm developed by Davut Pehlivanlı and whose patent process continues.

The performance algorithm is for efficient operation of the customer. As the performance algorithm result gets closer to 100, it shows that the customer performance is bad, and as it gets closer to 0, it shows that the customer performance is good.

If the customer performance is good, studies should be carried out to improve the commercial volume with the customer. If the customer’s performance is close to 100, that is, if the customer’s performance is bad, the liquidation process of the customer’s balance risk should be accelerated.

Riskonnect in Turkey with Partnership GRC Management

Active Risk Manager Software

Risk management software for enterprise risk and a tool for project risk management. A highly configurable software solution for the entire organization to provide a single view of risk.

Compliance Manager Software

Easily manage thousands of obligations and mandates using Compliance Manager’s configurable centralised regulatory compliance software. Push surveys out to employees whilst capturing evidence and produce the compliance reports that your organization requires.

Policy Manager

Control and monitor the lifecycle of your Policies and Procedures throughout your organisation with Riskonnect GRC Policy Manager software. Regularly review, communicate, test and manage your written policies and procedures. Ideal for ISO 9001, ISO 27001, ISO14001 certifications, audits and reporting to ensure compliance.

Operational Risk Manager for Financial Services

Financial Risk Management software for the financial services sector. Streamline your risk management process, reduce costs and mitigate risk exposure.

Audit Manager

A fully integrated Audit Manager, Work Paper, Action Tracking, and Reporting System which is tailored to suit the precise needs of Internal Audit planning and management.

Quality Manager

A software solution that can provide a set of processes and workflows that are easily accessible by staff, ensuring compliance with international standards for manufacturing, pharmaceutical, FMCG and other quality conscious industries.

Riskonnect Internal Audit Software

You are only as strong as your weakest link – so finding and fixing any potential flaws is critical to protecting your brand, your reputation, and your finances.

Riskonnect’s Internal Audit solution helps you easily manage the end-to-end audit process on a secure, expandable platform.

 

Strengthen Your Risk Oversight

The software applies consistent methodology to identify, assess, and address risks of all types, including financial, operational, IT, compliance, and more.

INTERNAL AUDIT SOLUTION

DASHBOARDS

Communicates audit status quickly and effectively through storyboard-driven dashboards.

AUDIT RESOURCE PLANNING & MANAGEMENT

Identifies team members and their allocation over multiple audits to plan accordingly.

AUDIT FINDINGS

Manages and addresses remediation of audit findings derived from testing.

DOCUMENT MANAGEMENT

Electronically houses all relevant files and documents for easy search and retrieval.

AUDIT UNIVERSE

Manages the building blocks of all audits, designs controls relevant to your organization, and monitors the effectiveness of audits performed.

REPORTING & ANALYTICS

Combines powerful analytics with intuitive and flexible report design tools to help you make better decisions around your risk data.

RISK ASSESSMENT

Uses out-of-the-box risk assessments to determine the scope and breadth of every audit.

WIZARD-BASED APPROACH

Guides the scoping of audits to your audit entity based on associated risk, process, and controls.

WORKPAPER MANAGEMENT

Electronically houses all relevant files and audit evidence for easy search and retrieval. Riskonnect’s Internal Audit solution systematically tracks and records every step of the audit process to accelerate the audit cycle, increase auditor productivity, improve audit strategies, and reduce costs.

Riskonnect ESG Software

Environmental, Social, and Governance (ESG)

ESG Software that simplifies data collection, analysis, and reporting – across your organization and your entire supply chain.

ENGAGE STAKEHOLDERS

Seamlessly exchange data and collaborate on actions across your organization and your extended supply chain.

OPERATIONALIZE STANDARDS

Integrate ESG insights into your decision-making processes to increase awareness and improve outcomes.

REPORT METRICS

Automatically capture data in line with ESG reporting standards, disclosure requirements, and frameworks, including CDP, GRI, ISSB, SASB, TCFD, UN SDG, and more.

Environmental

  • Greenhouse gas emissions
  • Air and water pollution
  • Biodiversity
  • Business circularity
  • Deforestation
  • Recycling and waste management
  • Water security
  • Energy efficiency
  • Product carbon footprint

Social

  • Diversity and inclusion
  • Corporate social responsibility
  • Data protection and privacy
  • Labor standards
  • Animal welfare
  • Product safety
  • Responsible sourcing
  • Sustainable supply chain
  • Conflict minerals

Governance

  • Board composition
  • Management diversity
  • Shareholder rights
  • Lobbying activities
  • Executive compensation
  • Accounting transparency
  • Reporting and disclosures
  • Conflict of interest
  • Shareholder actions
  • Investor relations