Tenders Are Invited For It Services: Consulting, Software Development, Internet And Support - Composite Market On Deployment And Plowing To A Saas Risk Management And Internal Control Solution

It Services: Consulting, Software Development, Internet And Support - Composite Market On Deployment And Plowing To A Saas Risk Management And Internal Control Solution. Lobject Of The Market Relates To The Supply, Implementation And Maintenance By The Holder, A Saas Solution For Risk Management And Internal Control (Hereinafter The Solution). This Solution Subscribed By Means Of A Subscription Must At Least: - Integrate Risk Management Modules (Risk Framework, Cartography), Incidents And Internal Control (Control Plan, Control/Recommendations) - Allow The Processing Of The Process Stages - Ensure The Reliability And Transparency Of The Data - Ensure Process Traceability, Security And Humanization: - Integrate Reporting And Dashboards