Meet our customer hero The South London and Maudsley (SLaM) NHS Foundation Trust provides the widest range of mental health and drug and alcohol addiction services in the UK. Its staff serves a local population of over 1.3 million people, providing 260 …
Improve visibility across the organization and its processes to boost efficiency. TAJCO is a global supplier of exhaust trims for the automotive industry. As such, it must comply with numerous quality standards like those issued by ISO and IATF – while …
The size of Manni Group Holding, with a global presence in several countries, requires an integrated method for assessing risks and controls. Internal audit activities only began in 2016, replacing what was previously called "management control" and thus …
The company had no data governance and thus had dirty data A midmarket professional services company must protect its intellectual property as its people's knowledge and skills are paramount to the revenue model. The Company decided to start at an …
Disparate sources, data, and information were holding back Transformation A mid-market financial services lender ("Company") with revenues of $115M decided to take on a modernization initiative that involved providing customers with a "one-stop shop" …
Improve IT agility and foster business innovation with Enterprise Architecture For this leading Asian telecommunications group, strategic alignment between IT and the business was identified as a critical factor in continuously supporting business …
B2V wanted to change its approach to internal control, moving from separate lists of risks that were long and difficult to use to a centralized process. The new approach would give the organization more excellent command of internal control practices by …
The Single European Sky ATM Research Project (SESAR) is the technology pillar of the EU's Single European Sky initiative to standardize air traffic management (ATM) across the region. SESAR aims to develop advanced technology to boost operational …
What challenges did you encounter that led to modeling CACP's processes? Three factors acted as the catalyst for this. First, the compliance environment and new payment options considerably changed the circumstances of our core business. For example, …
Modernize and centralize the bank's IT compliance management A leading player in the international banking sector, the group's challenge is to ensure consistent regulatory compliance with numerous regulations such as GDPR, NYDFS, PCI-DSS, CSP Swift, …
