Xpect more…
In many companies, process models are usually only created when audits or certifications require them. Unfortunately, these diagrams often serve merely as visual aids with no connection to day-to-day business, so the task feels more like a formality than a valuable tool. But what if you could unlock the full potential of well-designed processes – effortlessly? With Xpect Process Intelligence, your business processes come to life, delivering practical insights and real value for your company.
Solutions
Post Merger Integration
Bring processes, systems and organizations together faster. We create transparency about differences, identify synergies and support well-founded decisions for a successful post-merger integration.
Transformation
Steer transformation successfully with transparency over processes, systems and impact. We show which changes are necessary, which risks arise and how transformations can be implemented efficiently.
Internal Controls / Risk Management
Quality management thrives on clear processes and consistent standards. We link process flows, risks and controls into one consistent picture and lay the foundation for effective quality management and continuous improvement.
Knowledge Management
We connect documents, processes and organizational knowledge into an intelligent knowledge base. Employees get information not only faster, but also in the right context and always traceable to its sources.
Financial Statement Audit
AI-assisted audit planning with professional logic. XactAudit helps auditors derive a consistent, traceable audit strategy under ISA 315: efficient, transparent and always under the auditor's control.
Reviews
“Thanks to XactAudit, we have finally taken the documentation and clarity of our audit strategy to a new level. We are now 20 to 30% faster at capturing, analyzing and understanding our clients' processes, risks and controls. In its very first year, XactAudit is already being used for more than 15 of our audit clients.”Christian KochManaging Partner at Dornbach
Get in touch with us!
We are happy to answer any questions about our products and solutions.