GOVERNANCE

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
Highly Customizable
Risks and Controls Identification
Multi-firm Data Segregation

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