XPECT Solutions
XPECT offers dedicated solutions for a wide range of internal business operations.
Financial Statement Audit
This solution supports audit planning for risk-based financial statement audits under ISA [DE] 315, enhanced by knowledge extraction and process analytics algorithms.
PMI – Post Merger Integration
This solution addresses the challenges of mergers: harmonizing processes, roles, risk structures and compliance requirements. Semantic consolidation and simulation minimize integration risks and realize synergies quickly.
Enterprise Knowledge Management
A holistic approach to capturing, structuring and using knowledge within the company. From automated knowledge extraction to interactive knowledge chatbots, this solution makes knowledge accessible, consistent and usable across departments and tools.
Internal Controls / Risk Management
This solution provides holistic support for building and continuously monitoring internal control systems. Risks, controls, measures and processes are structurally linked, coverage levels are assessed automatically and critical paths are identified. The solution enables transparent, audit-proof management of the internal control system and increases organizational resilience.
Transformation
This solution enables structured, valid and manageable corporate transformation. Changes can be validated end to end and their impact simulated before they are implemented operationally. Companies gain transparency about dependencies along the value chain, reduce manual analysis effort and detect risks early. Transformation thus turns from a reactive project into a continuously manageable process: efficient, traceable and sustainable.
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