BUSINESS PROCESS MODELING
A fully auditable solution to design business processes in order to plan, supervise and monitor them at a global level.
LIST’s solution allows the integration with custom methodologies and can work in either a stand-alone modality or in combination with compliance/operational risk approaches.
Support your business with a flexible mapping system enabling risk and control identification.
BPMN 2.0 Compliant
Risks and Controls Identification
Multi-firm Data Segregation