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France Telecom

France Télécom is the third largest telecommunications and largest wide band operator in Europe.

GRC Challenges: Replace an in house developed internal control system with a standard integrated GRC solution. France Télécom needed a better performing, more flexible and easier to use solution for their internal controls.


The solution:

BWise met the company’s expectations by transferring existing data and coming in on time and in budget.

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