Web TV

Roche

Roche discovers, develops and provides innovative diagnostic and therapeutic products and services that deliver significant benefits to patients and healthcare professionals – from early detection and prevention of diseases to diagnosis, treatment and treatment monitoring.

 

GRC Challenge

Roche needed to comply with Or728a, a Swiss legislated regulation on internal control. Roche also wanted to improve its financial reporting on internal control.

 

The Solution

BWise was chosen because of the high quality software, global presence and company size and health.

 

Roche eventually implemented BWise in 26 countries, including the United States, France, Switzerland and Japan.

 


Continuous Controls Monitoring Control Testing Compliance Management Loss & Incident Database Risk Assessment Risk Analysis Board and Entity Management Policy and Procedure Management Internal Audit