SPHERAes

SPHERAes is a software system used to put an organisation's internal control approach into practice. Its makers describe it as highly flexible, able to support almost any IT solution that a control framework calls for, and quick to set up.

What SPHERAes offers

• Internal control implementation — provides the base for building the IT tools an organisation's control methodology needs.
• Change management — supports changes to processes without interrupting day-to-day operations.
• Regulatory adaptation — helps organisations keep pace as rules and requirements keep evolving.
• Integration — was designed from the start to connect with other systems.

Who it works with

The product is aimed at organisations working in fast-changing environments, where regulation moves often and controls have to be adjusted without stopping the business.