Contact person

Josef Mynář - mynar@netia.cz

Basic company information

Project management – ​​SW Oracle – Primavera Risk management and internal audits – SW Risk manager tool - supply of licenses, training, implementation. Methodology creation Industry solutions for risk management – ​​healthcare, engineering, public administration Implementation of cyber security, BCM Digitalization of company processes Implementation of ISO standards and preparation for certification Training - project management, risk management, processes, cyber security

AURIS

Module - Internal Audit Management The SW module of the solution covers all audit work activities: Audit environment Audit planning Audit process and workflow - auditor work, approval by manager, director Audit execution Action, evaluation and follow-up measures Monitoring, Reporting & Closure Cybersecurity management Risk mangement

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VOKB - řízení kybernetické bezpečnosti

Risk manager portal – SW RMT, SW TAS-Kybez, SW VOKB - industry solution for administrative and organizational measures ZoKB - according to the latest valid NUKIB methodology Risk manager portal – SW RMT, SW TAS-Kybez, SW VOKB - industry solution for administrative and organizational measures ZoKB - according to the latest valid NUKIB methodology NETIA supplies SW for risk management – ​​Risk management tool With this tool, it is possible to manage risks across the entire company or office. Risk management is in accordance with the ISO 31000 standard – risk management.

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Digitalizace procesů - GRC, compliance

Digitalization of company processes - implementation of SW team assistant, BPM Implementation of ISO standards and preparation for certification Training - project management, risk management, processes, cybersecurity

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