Argos
Manager
Optimize your internal control processes and create value for your company.
Optimize your internal control processes and create value for your company.
● Controls/risks/process mappings
● Management of workflows for carrying out and validating control campaigns
● Complete traceability of information
● Management and archiving of control documents
● Risk monitoring reporting
● Reporting of incidents identified by all your employees
● Focusing on operational risks and identifying new risks
● Implementing preventive and corrective action plans
ARGOS Manager implements your permanent operational risk mapping by mapping all level 1 and 2 controls on the organization (Business/Activity/Sub-activity).
Operational staff naturally inherit the controls over the processes they have under their control.
Validation workflows guarantee complete traceability of the control activity and enable a direct response to regulatory requirements (SOX, SAPIN, BALE, etc.)
The operational want to use the tools they master - in practice Excel - to perform their control operations. ARGOS Manager offers them this freedom, while professionalizing the uses and guaranteeing that all the analyses and treatments carried out on the data remain centralized, comprehensible, and easily accessible.
By simplifying the administration of the process and adapting it to the company's own control operations, ARGOS Manager enables users to spend less time on the administration of the control process itself, and concentrate on the search for business value.
Documentary management of all the documents associated with the controls (whatever their form).
Total traceability of workflows for regulatory reporting.
Analysis of control results by entity, by risk, or by process, in full compliance with the strategic mapping.
Deployed on Microsoft Azure ®, ARGOS Manager offers all the necessary security guarantees and has been subject to a full security audit.
The configuration is adapted to your organization and your risk mapping. Possibility of providing for control document flows.
Pricing is tied to your risk coverage mapping, not to the number of users. You choose the perimeter adapted to your real needs.