Compliance – a universal requirement
For companies, compliance with the relevant regulations is a core component of business activities.
Business and regulatory control requirements compliment each other, they both have similar goals. For example, data protection, information security, traceability, accountability and demonstrability. Consequently, compliance measures can contribute to optimising business processes and information.
IT processes, compliant with regulations, fulfill business objectives
To make use of the opportunities offered by compliance, companies require IT processes that meet with the regulations and are complimentary to the business objectives. Visulox ensures these processes adhere to the company workflows so that the necessary controls (e. g. approvals) become an integral part of the business process.
Using Visulox the processes and changes to data are documented by the system and prepared for reporting. The benefits to the company include minimised risk, increased efficiency, transparency and reduced costs
Control throughout the company
amitego’s solution supports internal control systems, secure rule-based IT processes and comprehensive reporting. The Visulox software suite offers centralised functions for access management, monitoring, logging and encryption for data exchange, archiving and reporting. Important principles such as dual-control, segregation of duties and minimum level of information can be flexibly implemented.