Alyned Thinking

In order to be compliant with SOX and to meet ICFR requirements, organisations are required to create controls that cover a large scope of IT and financial aspects, all tailored to their unique organisational structure. Leading organisations point to frameworks such as COBIT and COSO and even a combination of the two, to adopt in your quest for SOX and ICFR compliance. Alyne's Content Library goes beyond providing IT and Information Security related Controls and now contains extensive coverage of Financial Controls focused purely on the financial integrity of an enterprise. 

Compliance processes are typically expensive, time-consuming and reactive rather than proactive; all these aside from the high costs associated with non-compliance. A Smart Compliance Process is one that encompasses a holistic integrated approach, leveraging technology to facilitate a more agile process, making compliance teams more efficient and effective with the ultimate goal of generating greater value for the organisation.

TrialCard sought a solution that would enable them to identify, qualify and quantify the risks posed throughout their Vendor Risk Management program. Access the case study to learn how Alyne helped TrialCard successfully implement a scalable and risk-aware Vendor Management process, that was easily understood and efficient for its vendors, too.

Learn more about how Alyne made it possible for GUD Holdings Limited to successfully transition from manual Risk Management processes to a simplified and digitised solution – aligning them with a leading industry standard control framework, ISO 27001.  

Umsetzung der neuen Anforderungen an das Risikomanagement durch den IDW PS 340 n.F. mit Alyne. Mit Alyne wappnen Sie Ihr Risikomanagement für die Anforderungen des überarbeiteten IDW PS 340. Schnell und einfach können Sie dadurch den Reifegrad Ihrer Prozesse signifikant heben - Ihre 1st Line wird von der intuitiven Lösung begeistert sein.