Management control system – new clients from the public sector


The City of Jarocin and the Municipality of Gozdowo have extended their cooperation in providing the roGRC platform for another year. The clients have also extended their cooperation with the acquisition of additional functionalities offered by the system, such as:  

  • roRISK planning and management 
  • fulfilment of obligations in the field of personal data protection GDPR 
  • self-assessment of management control at the first and second level of the ROKZ 
  • conducting any survey research on a selected group of users 
  • IT audit in the COBIT standard.  

Thank you very much for your trust. We are convinced that the roGRC system will continuously support and develop the management processes undertaken in these local governments in an advanced manner.