Service
Consulting Service
Perfectly Respond to Responsible Standard Operation
Procedure Adoption with E-GENE ITSM Alone.
- Easy
- Various Workflow & Processes on No-Code Basis
- Experienced
- Various Customer Experience Optimized Solution
- Efficient
- Comprehensive Management of Various Work Processes with a Single System
BP
- ITIL v3, v4
- COBIT
- IT BSC
Customer
- Service Request
- Self Service
- Satisfaction Survey
IT Staff
- Disability Response
- Problem Analysis
- Change Control
Prevention
Response
Follow-Up
Knowledge
DB
Data Integrate
Pipeline
CMDB
Workflow
Form
Designer
Business
Plug-Ins
DashBoard
Reporting
Notification
ACT ON EXTERNAL AUDIT OF
STOCK COMPANIES
Responsible Internal Accounting Management System
How are you responding to difficult & complex new internal accounting management system?
- Only by internal accounting
management solution? - Only by information
technology control solution?
Best Solution Combined
Internal Control System (Internal Accounting Management System)
Information Technology Control Solution (ITSM)
Many of the main issues of industrial ITGC are related to information technology policy and procedure.
Considering high IT demand, we need the perception that ‘ITGC’ is the core element of internal control operation effectiveness.
ITSM Solution Solves
ITGC Risk Element Response
The Necessary Tool for Transparent IT Operation & Control : E-GENE ITSM
Development
Management Control
Change / Operation
Management Control
Access Control