Brecht, 2960,
Belgium
Sepia Solutions
Sepia Solutions, a prominent reseller, system integrator, and consulting company, that plays a vital role in numerous system integration and digital transformation initiatives. Sepia Solutions collaboration with software players such as Ideagen empowers organizations to embrace disruptive technologies and accelerate their journey to the cloud, thus reshaping their business models.
| Reseller and SI | Vendor | Application | Category | Market |
|---|---|---|---|---|
| Sepia Solutions | Ideagen | Pentana Audit Management Software | Governance, Risk and Compliance | TRM |
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Product | Category | When | Insight |
|---|---|---|---|---|---|---|---|---|---|---|
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Achmea | Banking and Financial Services | 14000 | $24.1B | Netherlands | Ideagen | Pentana Audit Management Software | Governance, Risk and Compliance | 2016 |
In 2016 Achmea implemented Pentana Audit Management Software for its Internal Audit department in the Netherlands. The Pentana Audit Management Software deployment targeted Governance, Risk and Compliance use cases to centralize audit workflows and improve control over audit documentation.
Configuration emphasized standardized audit templates, a central workpaper repository, role based access controls and workflow orchestration to support traceability and faster reporting. Functional capabilities implemented included structured audit documentation, audit program checklists, review and sign off workflows and consolidated reporting.
The project was delivered by Ideagen in cooperation with partner Sepia Solutions, covering department wide rollout and configuration oversight for Internal Audit teams across Achmea's Netherlands operations. Governance adjustments focused on standardized audit methodologies and improved audit trail visibility to strengthen audit governance and recordability.
Outcomes reported included department wide standardisation, improved audit trail visibility and faster reporting, with Pentana Audit Management Software providing structured, traceable audit documentation across Internal Audit. The implementation supported Internal Audit operational workflows and reporting consolidation under the Governance, Risk and Compliance application footprint.
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Argenta | Banking and Financial Services | 340 | $70M | Belgium | Ideagen | Pentana Audit Management Software | Governance, Risk and Compliance | 2015 |
In 2015, Argenta implemented Pentana Audit Management Software, a Governance, Risk and Compliance application, to transition its internal audit function from paper and disparate Office and Access tools to a configurable paperless audit platform. The deployment was executed by Ideagen with local partner Sepia Solutions, concentrating on centralizing audit workflows and consolidating workpapers for the bank's internal audit team.
Pentana Audit Management Software was configured to support audit program standardization, workpaper management, issue logging, follow up tracking, and loss event tracking, enabling structured remediation workflows and board-level reporting templates. Configuration work emphasized configurable audit schedules and standardized finding classification to improve cross functional visibility for risk and compliance and to shorten audit cycle times.
Operational scope remained focused on Argenta's internal audit department, with governance changes to formalize issue escalation, remediation ownership, and reporting cadence to the board. The project delivered faster audits, better loss event tracking, and improved reporting to the board as reported by the implementation team, aligning the bank's internal audit, risk and compliance functions on a single Governance, Risk and Compliance platform.
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Buyer Intent: Companies Evaluating Sepia Solutions Services
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