In an increasingly complex and ever-evolving regulatory landscape, effectively managing risks, compliance, and internal audit is a key factor for the success of any organization.
An integrated risk and compliance management system, based on a process-oriented approach, enables the efficient implementation and monitoring of controls, responsibilities, and corrective actions at the corporate level.
Through dedicated modules for integrated control system management (GRC), the solution supports companies in ensuring full control over risks and an adequate level of compliance, promoting transparency, timeliness, and consistency in governance activities.
GRC process automation
Collaboration and communication
Centralized dashboard
User-friendly interface
Group and user profiling
Regulatory integration
Audit management
Flexible modular architecture
API integration
Version and change history
ARIS Risk & Compliance Manager
FluxComply
JAMIO GRC
Cyber Risk (NIS, ISO27001)
Robotized Line Controls
Internal/External Audits
Digital Operational Resilience Act (DORA)
Operational Risks
Bank of Italy Circular No. 285 (FEI)
GDPR (DPIA, Processing, Data Breach)
Law 262/2005 – SOX
IMC boasts solid experience in configuring digital platforms, built through projects carried out across various sectors. Thanks to advanced technical expertise and a customer-oriented approach, the company offers an extensive catalogue of solutions designed to respond effectively and flexibly to the specific needs of each organization.
