Governance, risk management & compliance
As of 01.01.23, corporate responsibility for compliance with human rights along supply chains is to be regulated for the first time. The new Supply Chain Due Diligence Act (LkSG) is closely linked in organizational terms to corporate risk management.
Simulations are a suitable tool to aggregate quantified risks and opportunities. antares RiMIS® offers the possibility to simulate risks and opportunities with a special distribution adapted to practical considerations in addition to the usual distribution functions.
Companies face a variety of constantly changing risks every day. Summarize your risks using probability distributions and visualize the results. Identify risk scenarios and initiate countermeasures.
nedyx is the modern low-code platform for the rapid creation of professional business apps with an intuitive, easy-to-learn user interface and the ability to map requirements of any complexity. Discover the full interview with the CTO now.
Only those who know their specific challenges and are well prepared for crisis situations can take advantage of potential opportunities. Discover our practical workshop for risk managers and controllers now! The workshop contents take into account the IDW requirement.
An interview with the controlling manager of Marquard & Bahls AG about the implementation of antares RiMIS® in a challenging time. The company employs around 6,700 people worldwide and has subsidiaries in more than 30 countries.
The Institute of Public Auditors in Germany (Institut der Wirtschaftsprüfer, IDW) acts in the interest of German auditors and sets standards for risk management in IDW PS 340. Due to a new regulation, companies are now facing new challenges in practical implementation.
What is meant by "risk analysis", which distribution types are available for modeling risks and in which cases are expert estimates needed? We address these and many other topics in "Expert Estimates in Risk Analysis".
The term "compliance" describes the observance of legal regulations and guidelines by companies. To meet these requirements, a systematic, company-wide compliance management system must document, implement and maintain.
What constitutes the topic of compliance? Is this topic only relevant for "global players"? These and other questions are answered by the expert Prof. Dr. Roland Franz Erben (Professor of Business Administration at the Stuttgart University of Applied Sciences (HfT)) in an exciting guest article.
The TISAX® standard for information security has been in force since 2017. Suppliers and manufacturers have been requiring this certification from their partners ever since. We help to permanently manage, control, maintain and continuously improve information security.
Through ISO 27001 certification of the existing information security management system (ISMS), companies or scopes demonstrate that information security requirements and data protection measures have been met and implemented.
Successful corporate management and secure controlling with a management information system: Analyze and evaluate data and visualize it in the form of reporting. An indispensable basis for the continuous supply of information with decision-relevant data.
In May 2018, the new General Data Protection Regulation (GDPR) became binding in the European Union. These requirements pose new challenges for companies of all industries and sizes in handling data. Violation of these principles can lead to heavy fines.
Whistleblowers or so-called whistleblowers publish confidential information or documents. As a result of the new Whistleblower Protection Act (HinSchG) and the preceding EU directives, there is an express obligation to set up a reporting office to protect these persons.
As a partner from the very beginning, we have been relying on leading Longview technology for over 25 years to get the best out of BI software solutions for our customers. This is the basis for technologically mature, modern and successful product development.
The solution guarantees seamless integration of an SAP R/3 or SAP BW system into our BI landscape. With just a few mouse clicks, mass data can be extracted and transformed with maximum performance, even from a variety of different SAP sources.
Business intelligence has become indispensable in the area of controlling. With the help of suitable software solutions, daily updated data can be evaluated and graphically displayed. This is the basis for reliable decisions in the departments and in the entire company.
Meaningful analyses and flexible reporting in real time enable an increase in the performance of purchasing processes. Savings potential can be uncovered with target- and success-oriented control in purchasing and procurement controlling.
Efficient business intelligence solutions enable competitive advantage and flexible financial decision making. Real-time data queries and updates, customized input screens and much more allow maximum control.
Increase responsiveness in the event of a crisis - with the help of modern BI solutions that can be easily connected to existing IT environments. Meaningful analyses and individually compilable reports enable IT processes to be evaluated and optimized.
BI software solutions are becoming more and more important in the logistics industry, because competitive pressure is constantly increasing. With the help of our professional and customized software, logistical processes can be planned, managed and controlled in a target-oriented manner.
Data analytics and visualization are powerful tools that help marketers prove the effectiveness and efficiency of their actions. With BI solutions, they can easily identify trends, better understand their target audience, and optimize strategies for maximum performance.
Maximum transparency in production controlling: Our software solutions enable you to optimize and secure production and manufacturing processes in terms of price, quality and service with up-to-date and well-founded reports, analyses and forecasts.
Creating, editing and monitoring sales figures takes a lot of time and is prone to errors. Smart data collection and analysis, a self-explanatory interface and appealing reporting allow flexibility and a sound basis for safe decisions.
Anyone who works with databases in MS SQL Server is certainly familiar with this problem. After an unexpected event, a database can no longer be accessed and is marked as suspect. The reasons for this can be manifold. We show the correct procedure.
It often happens that the backup maintenance cleanup task is not configured correctly. The result is that the hard disk fills up over time because old backups of the database or transaction log are not deleted. Here you can find the correct procedure.
Sometimes it happens that an application in the browser always throws an exception as soon as a file has been loaded. This can have different reasons. The following article describes the correct procedure using an ASP.NET application without a database as an example.
Divison by 0 error message is a common problem in SQL Server. In the following article we present different possibilities to catch this error message. Our experts discuss five different alternatives for the problem at hand.
For the critical vulnerability in the Log4j logging library (CVE-2021-44228), an elevated warning level (level "red") was declared by the German Federal Office for Information Security on 12/12/2021. This vulnerability can be exploited by outsiders.
What does the error message DTS_E_PRIMEOUTPUTFAILED with error 0xC0202029 actually mean and how can it be fixed? We got advice from the database experts in the team and explain the correct procedure with the help of an illustrative practical example.
Our passion for 25 years: Software for safe decisions! Our innovative and reliable solutions help to better manage daily business and to act with foresight. We look proudly at the past and excitedly into the future.
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