In this webinar you’ll learn how to master the ever-evolving demands of governance, risk & compliance. For leading companies, an agile and flexible integration of risk management, ICS and compliance is crucial to be able to act quickly and ensure continuous organizational resilience.

Erik Guschlbauer, ADOGRC Product Manager, demonstrates how our GRC suite can support you in bringing together the “management islands” and their subsequent operations. The technical and organizational design play a key role in realizing the full synergetic potential and benefiting from clarity as well as transparency across different management domains. This ensures that your organization’s GRC functions intertwine and speak the same language –⁠ delivering critical value to all stakeholders involved.

In this session, Mr. Mario Baur shows us how regulatory requirements can be effectively implemented with the help of ADOGRC. As a fund management company of Helvetia Group, Helvetia Asset Management AG was able to anchor and operationalize an audit plan for risk and control portfolios in the organization.

Automated workflows for risk assessments as well as the implementation and testing of controls ensure that the required tasks are performed in a targeted manner. In addition, by linking acquired information with the process world, a continuous improvement process could be initiated.

Audits are a driving force for all types of management systems. In this session, you’ll learn how ADOGRC can help you create transparency, visualize results, and enable tracking of audit initiatives. Combine process, supplier, certification and other audits into a single audit programme and keep track of everything.

Monitor the status of the programme, and finally assess it to derive improvement potentials for future planning. Gain insights into how to plan audits in detail, as well as how you, as an auditor, can verify the effectiveness of your initiatives.

This webinar will show you how ADOGRC supports the tasks of the third Line of Defence. In accordance with the integrated ADOGRC approach, the focus here is on the cooperation between the audit department and the responsible persons in the organization.

For this purpose, ADOGRC supports the main processes of internal auditing, planning, conducting audits and reporting and tracking actions. Learn how to build your audit universe and perform risk-oriented audit planning. Create the ideal preparation for efficient audits and enable all responsible parties to read the status of planning, audits and actions on a daily basis.

In the course of our discussion with Mr. Lozinsek you will learn how Post AT leverages ADONIS to successfully carry out audit management within its IT department. You will get to hear first-hand insights into how audits, or audit programs are executed in a planned manner, as well as how measures are tracked.