Control your activities to achieve
Faced with constant changes in their environment, managers must ensure that their processes are functioning optimally and focus their actions on the risks that could jeopardise the organisation’s strategic objectives.
Managing risks and opportunities
Identify incidents related to identified risks and monitor improvements in control systems.
Track internal audits
Plan, monitor and document your internal audit assignments and related recommendations and action plans.
Mastering internal control
Get an overview of the elements of internal control and generate self-assessment campaigns.
Gain an overview
Enable each internal control stakeholder to easily share, in a single software application, the information required to perform their job.
AN INTEGRATED SUITE
Risk and Improver meet your challenges. Our solutions are integrated, allowing you to navigate seamlessly between modules and break down silos within your business.
Find out how they allow you to map, assess and manage your risks.
Why do Internal Auditors and Risk Managers choose PYX4?
When you work with PYX4, you benefit from a tool to structure the process, but you also have a team of experts to support you and point you in the right direction.
A structured methodology
Make sure that the procedures are homogeneous, and therefore well understood by all employees, thanks to compliance with the Qualigram methodology.
Decide to whom, when and how to disseminate your new procedures for a smooth and controlled communication.
Model your processes in real time during your co-construction workshops, thanks to a tool that is easy to use and benefit from numerous automated features that facilitate modelling.
Define the impact of change for each role by identifying the volume of target procedures in which it is involved.
Involve your employees in the definition of the operational organisation over the long term, thanks to the event reporting module, which allows them to report any malfunction, non-compliance, or areas for improvement.
Involve your employees thanks to the contribution module where everyone can be a force of proposal on the work in progress.
and incredible features
Discover all the features that meet your needs. Our teams are at your disposal to design the features that best suit you and allow you to reach your goals.