Risk & Compliance

  • Best Practices: Internal Control System for Risk Management and Compliance

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    Organizations today are faced with an increasing demand for enterprise transparency. Enterprise risk management (ERM) includes the methods and processes used by organizations to manage risks and seize opportunities related to the achievement of their objectives.

  • Best Practices: Managing Complexity in Commerce with Signavio

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    Commerce is built on processes: people-centric, back-end, supply chain systems and customer-facing. Every process incorporates decisions made countless times every day. Signavio empowers users to make fundamental changes to business operations and plan changes to a company’s purchasing operations or overall
    operating model, improving transparency of operations and supporting compliance requirements.

  • Best Practices: Process and risk management for the insurance business

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    By rethinking internal structures and processes, companies can optimize capital, reduce costs, and focus on customers. Efficient processes will help with increased financial, risk and regulatory challenges.

  • Process Management for Banks and Financial Services

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    With effective BPM, banks and financial services can tackle constant change while simultaneously delighting customers. By understanding and analyzing the way their business processes work, banks can get a clear picture of their operations, discovering areas of potential improvement, risk, and more. With fintech disrupting the industry and many older organizations shaking up their operational structure, the time for embracing change is now!

  • Best Practices: Process Management for the Energy Sector

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    This short read focuses on the introduction of a German law opening the gas and electricity market to further competition, under the German Energy Act. Now, even companies that are independent from energy suppliers will have the capability to read measuring devices themselves. This increase in competition makes it important for energy companies to optimize their processes and cut down on their costs, and Signavio can help.

  • Best Practices: Professional BPM for Financial Service Providers

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    With its innovative features, Signavio Process Manager’s integrated BPM solution meets the needs of financial institutions including banks, insurance agencies, and investment firms.

  • Best Practices: Strategic Risk Management for Improved Operational Efficiency

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    Based on collaborative approach, Signavio comes equipped with innovative commenting functionality that allows all approved process participants to be involved in identifying, documenting and controlling risks.

  • Best Practices: Uncomplicate Compliance – Decision Management for Compliance Operations

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    Organizations must rapidly react to new and demanding regulation. With Business Decision Management (BDM), they can easily evolve behavior to stay compliant.

  • GDPR compliance requires solid process management

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    The GDPR is the biggest revolution in data handling compliance in over 20 years, and from May 25, 2018, it transforms the way companies in the EU handle, source, and distribute data. Download our information flyer for regulation background and what it means for organizations. Unlock three GDPR challenges that your company may face, and learn how Signavio supercharges your process management to succeed under the extensive regulation.

  • Get game-changing insights with process mining

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    This resource discusses process mining and how it enables organizations to run in-depth process analysis driven by their own data. Process mining also helps to establish baseline information about the way business processes work, and the way which these processes should be working. This helps you make better decisions, faster. Also included in the resource is a recent survey of chief executives from 50 global businesses.

  • Improving the Health of the Pharmaceutical Industry

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    The pharmaceutical industry faces a variety of laws and regulations, and must continuously evolve to meet consumer demands and profit expectations, including ROI. Download this extended information flyer to learn about the significant challenges facing the industry, the statistics behind the need to innovate, and the many ways this incredibly important vertical can benefit from process management systems.

  • How Redesigning Procure-to-Pay Creates Strategic Benefit

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    Too often, the C-suite only hears about procure-to-pay when something goes wrong. With Signavio, your P2P cycle can be streamlined and optimized to unlock time and cost savings, as well as strategic benefits for CFOs, CPOs, and CIOs.

  • What Does Your Business Need Right Now?

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    Any crisis can have a severe impact on a business – but some organizations are better prepared than others. Thanks to the early adoption of digital transformation efforts, some companies have already enhanced their agility, allowing them to react better, faster, and smarter. The next question is: What should businesses focus on in the aftermath of a crisis? Find out with this handy infographic.

  • Royal Commission into Aged Care Quality and Safety

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    The Royal Commission into Aged Care Quality and Safety has found that overall, the aged care system in Australia fails to meet the needs of older citizens. Find out how process management can help drive improvements to Australia’s aged care system, support staff to deliver and enhance their services, and offer a technological solution that can keep pace with aged care reform across the country.

  • Royal Commission into Victoria’s Mental Health System

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    The Royal Commission into Victoria’s Mental Health System has delivered an interim report showing that Victoria is in the midst of a mental health crisis. Find out how effective process management can help, by placing people and families at the center of care, reducing the decision-making burden on mental health workers, and improving the efficiency of mental health services, leading to a higher quality of care.

  • Strengthening Compliance for Australian Insurers

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    Compliance requirements for insurance companies, as well as other organisations working in heavily-regulated fields like banking, are unlikely to disappear. Fortunately, there are ways to take the stress out of compliance and risk management. Download this resource to find out how effective process management can help ensure consistent and compliant operational decisions, and reduce the chance of costly errors.

  • Strengthening Regulatory Compliance for Banks

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    This resource offers a quick insight into how banks and financial services can reduce risks and enhance their compliance frameworks using the power of process management. Streamlined regulatory reporting, automated compliance frameworks, and quick identification of upcoming risks all become possible with the Signavio Business Transformation Suite.

  • Unlock the Real Value in Your Procure-to-Pay Processes

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    Discover how Signavio can help radically optimize your P2P processes to save time, reduce fraud, and build a healthier bottom line.