Management control system – new Customers

In February 2019, Red Ocean KZ signed agreements with the Municipality of Manowo and the City of Otwock for the provision of the roGRC platform. The agreements will be valid for the next 12 months. The roGRC environment made available to our partners will include the following modules:  

  • 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 surveys on a selected group of users, 
  • IT audit in the COBIT standard.  

Thank you very much for appreciating our IT solution, supporting management processes in local governments, administration and commercial entities.