Karachi, 75400,
Pakistan
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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Heineken Netherlands | Consumer Packaged Goods | 4000 | $1.1B | Netherlands | Ideagen | Pentana Audit Management Software | Governance, Risk and Compliance | 2014 |
In 2014, Heineken Netherlands implemented Pentana Audit Management Software, a Governance, Risk and Compliance application, to standardise audit methodology across its operating companies. The rollout was delivered with Sepia Solutions and used Ideagen's Pentana Audit Management Software for its flexibility to embed Heineken's audit processes across regions, aligning regional teams with global audit practice.
The implementation focused on core audit lifecycle capabilities common to audit management platforms, including audit planning and scheduling, workpaper and evidence consolidation, issue and remediation tracking, and committee-level reporting. Pentana Audit Management Software was configured to provide a central audit repository and standardized templates to enforce consistent methodology and documentation across operating companies.
Operational scope was the Global Audit function, extending visibility and standardized workflows across Heineken's regional operating companies. Governance changes included centralised oversight of audit methodology and consolidated Audit Committee reporting, with Sepia Solutions supporting rollout activities and configuration to reflect Heineken's regional process variants. The deployment explicitly aimed to improve consistency and Audit Committee reporting by embedding Heineken’s audit processes into the Pentana platform.
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Buyer Intent: Companies Evaluating Sepia Solutions Services
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