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Regulatory Environment

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ESG
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ESG

ESG

Companies need to respond on the regulatory front with respect to ESG. It is highly recommended to integrate this into a platform the already supports GRC aspects and avoid the use of a new silo application. CERRIX can help defining the ESG context for the organization, determine governance, support the materiality assessments, identify ESG risks and mitigating controls, set KPI’s with targets for business lines as well as third parties and facilitate in integrated reporting facilities as specified in the Corporate Sustainability Reporting Directive (CSRD).

The embedded Power BI capabilities within the CERRIX application allows to include external and internal data sources (from web, accounting system, Excel and potentially all other data sources with API’s). You will be able to maintain your own environmental footprint with a full automated process including calculations and monitoring the CO2 emissions for scope 1,2 and 3. Our 3rd party module will help to collect and store data from your chain of suppliers in a consistent and efficient way.

ESG

Other solutions

ISQM

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GDPR

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Whistleblowing

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ESG

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DORA

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NIS2

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ICFR (Internal Control over
Financial Reporting)

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MiCA

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SWIFT

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TAX control

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SOX testing

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