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Regulatory Environment

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Whistleblowing
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Whistleblowing

Whistleblowing

Provide your employees with easy and anonymous whistleblowing reporting facilities ensuring safe working environments. It is not only a gentle provision of the employer, but also mandated by the EU Whistleblowing directive for companies with 250 or more employees, or turnover of €10M or more per annum.

With CERRIX you allow all your employees to report any perceived abuses without having fear for retaliation. Our Forms module supports different access roles this enforcing safe data access for sensitive information. Flexible workflows will enable the proper streaming and assessment of the reported information. After assessment by compliance officer, appropriate actions can be invoked.

Other solutions

ISQM

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GDPR

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Whistleblowing

5

ESG

5

DORA

5

NIS2

5

ICFR (Internal Control over
Financial Reporting)

5

MiCA

5

SWIFT

5

TAX control

5

SOX testing

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