Management control and risk management – agreement with the City of Sopot

The City of Sopot has once again trusted our solution with the roGRC platform.

It is a system that we have created to support public finance sector entities in fulfilling their obligations under the Public Finance Act. Our tool allows you to streamline and automate processes such as creating a business plan, risk management or conducting a self-assessment of management control.

The key modules of the roGRC platform are roPD (enables the creation of an activity plan at both the strategic and operational levels), roRISK (allows for effective risk management, including risk identification, measurement and planning of remedial actions) and roKZ (enables self-assessment of management control at the first and second level).

The most important advantages of the roGRC platform can be described in 3 words:

The City of Sopot will also use our new RedAlert module to handle whistleblower reports. This module was created in response to the new provisions of EU law, i.e. Directive 2019/1937 of the European Parliament and of the Council on the protection of whistleblowers.

RedAlert is primarily:

More information about RedAlert: