News

New partner: agens Consulting GmbH

agens, the consulting specialist for the financial sector, teams up with pulinco.

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Swiss Re opts for TopEase

In its search for an enterprise architecture (EA) platform, Swiss Re - one of the world’s leading...

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Brochure now available in English

Standardized ICS for SME: a minimum of efforts for implementation - a maximum of flexibility.

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What's it all about?

TopEase in 10, 110, and 1110 words

 

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TopEase Practices

TopEase Practices are standardized procedural models. These models, which have been tried and tested in practice, have proved their worth in many client solutions and ensure that projects can be realized easily, quickly and at relatively low cost.

pulinco offers the following practices as a basis for sustainable and consistent solutions:

 

 

             

Internal Control System (ICS) - a standardized and pragmatic ICS solution that can be easily and quickly adapted to the requirements of your company and your auditors.
 

Business Continuity Management (BCM) – identifying, documenting and monitoring risks, providing emergency plans and showing flexibility in adjusting to new situations.

 

Multi-Compliance Excellence (MCE) – identifying parallel aspects in different regulatory requirements and exploiting synergies in solution design.

 

Interactive Process Portal (IPP) – for the continuous improvement of your company and business processes.

 

Change Program Management (CPM) – taking project interfaces into account, reporting the status of projects and improving communications between project teams.
 

Software Application Change (SAC) – implementing, comprehensively documenting and evaluating new requirements according to target groups both quickly and to a high quality standard.