{"id":70843,"date":"2023-02-07T11:06:52","date_gmt":"2023-02-07T11:06:52","guid":{"rendered":"https:\/\/swissgrc.com\/it\/software-sistema-controllo-interno-sci\/"},"modified":"2026-09-25T11:42:44","modified_gmt":"2026-09-25T09:42:44","slug":"software-sistema-controllo-interno-sci","status":"publish","type":"page","link":"https:\/\/swissgrc.com\/it\/software-sistema-controllo-interno-sci\/","title":{"rendered":"Software per il sistema di controllo interno \/ SCI"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"70843\" class=\"elementor elementor-70843\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-10988ac e-con-full e-flex e-con e-parent\" data-id=\"10988ac\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f796fb2 elementor-widget elementor-widget-html\" data-id=\"f796fb2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\r\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\r\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" rel=\"stylesheet\"\/>\r\n<style>\r\n.elementor-section:has(#sgic),\r\n.elementor-column:has(#sgic),\r\n.elementor-widget-wrap:has(#sgic),\r\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\r\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\r\n.e-con:has(#sgic),\r\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\r\n  --padding-top:0px !important;--padding-bottom:0px !important;\r\n  --padding-left:0px !important;--padding-right:0px !important;\r\n  --margin-top:0px !important;--margin-bottom:0px !important;\r\n  --row-gap:0px !important;--gap:0px !important;row-gap:0 !important;}\r\n\r\n\r\n#sgic{\r\n  --navy:#1A2E4C; --navy-2:#132339; --navy-3:#0d1a2b;\r\n  --blue:#3062a5; --blue-lt:#4f86d6;\r\n  --teal:#17a2ac; --teal-lt:#2dc6cb; --teal-deep:#0f7c84;\r\n  --mint:#00bfad;\r\n  --ink:#16233a; --ink-2:#40506a; --muted:#6b7a91;\r\n  --line:#e5e9f0; --line-2:#eef1f6;\r\n  --paper:#ffffff; --paper-2:#f6f8fb; --paper-3:#eef2f8;\r\n  --mag:#B82850; --mag-lt:#e0466f;\r\n  --amber:#e6a015; --grn:#37a86b; --red:#d1435b;\r\n  --card:#ffffff;\r\n  --maxw:1180px;\r\n  --r-sm:12px; --r:18px; --r-lg:26px;\r\n  font-family:'Inter',-apple-system,BlinkMacSystemFont,'Segoe UI',sans-serif;\r\n  color:var(--ink);-webkit-font-smoothing:antialiased;text-rendering:optimizeLegibility;line-height:1.6;\r\n}\r\n#sgic 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heroReveal{from{opacity:0;transform:translateY(15px);}to{opacity:1;transform:none;}}\r\n#sgic .scrollcue{display:flex;justify-content:center;margin-top:30px;}\r\n#sgic .scrollcue svg{width:26px;height:26px;fill:none;stroke:rgba(255,255,255,.38);stroke-width:2;stroke-linecap:round;stroke-linejoin:round;animation:scrollBob 1.8s ease-in-out infinite;}\r\n@keyframes scrollBob{0%,100%{transform:translateY(0);opacity:.35;}50%{transform:translateY(6px);opacity:.85;}}\r\n\r\n\/* ============================================================\r\n   KONTROLLCOCKPIT FREISTEHEND . kein Rahmen, nur Haarlinien\r\n   ============================================================ *\/\r\n#sgic .freeform{max-width:1010px;margin:30px auto 0;text-align:left;}\r\n#sgic .ff-head{display:flex;align-items:center;justify-content:space-between;gap:16px;padding:0 2px 12px;}\r\n#sgic .ff-title{font-family:'Inter Tight',sans-serif;font-size:11px;font-weight:600;letter-spacing:.16em;\r\n  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.ff-col:first-child{padding-left:2px;}\r\n#sgic .ff-col:last-child{padding-right:2px;}\r\n#sgic .ff-col + .ff-col{border-left:1px solid rgba(255,255,255,.075);}\r\n\r\n\/* Kennzahl mit Ring, weich hinterleuchtet *\/\r\n#sgic .ff-kpi{display:flex;flex-direction:column;align-items:center;text-align:center;}\r\n#sgic .ff-ring{position:relative;width:148px;height:148px;}\r\n#sgic .ff-ring::before{content:\"\";position:absolute;inset:-26px;border-radius:50%;pointer-events:none;\r\n  background:radial-gradient(circle,rgba(23,162,172,.20) 0%,transparent 68%);\r\n  opacity:0;animation:ffFade 1.3s ease .8s both;}\r\n#sgic .ff-ring svg{position:relative;width:148px;height:148px;display:block;overflow:visible;}\r\n#sgic .ff-tr{fill:none;stroke:rgba(255,255,255,.08);stroke-width:8;}\r\n#sgic .ff-ar{fill:none;stroke:url(#ffGrad);stroke-width:8;stroke-linecap:round;\r\n  stroke-dasharray:var(--dash);stroke-dashoffset:var(--dash);\r\n  animation:ffArc 1.8s cubic-bezier(.25,.8,.25,1) .6s both;\r\n  filter:drop-shadow(0 0 11px rgba(45,198,203,.5));}\r\n@keyframes ffArc{to{stroke-dashoffset:var(--off);}}\r\n#sgic .ff-val{position:absolute;inset:0;display:flex;align-items:center;justify-content:center;\r\n  opacity:0;animation:ffFade .8s ease 1.15s both;}\r\n#sgic .ff-val span{display:flex;align-items:baseline;gap:4px;}\r\n#sgic .ff-val b{font-family:'Anek Latin',sans-serif;font-size:46px;font-weight:700;line-height:1;color:#fff;\r\n  letter-spacing:-.025em;}\r\n#sgic .ff-val i{font-family:'Anek Latin',sans-serif;font-size:21px;font-weight:600;font-style:normal;color:#5fe0d6;}\r\n#sgic .ff-lb{margin-top:16px;font-family:'Inter',sans-serif;font-size:14px;font-weight:600;color:#dbe6f1;\r\n  opacity:0;animation:ffFade .8s ease 1.3s both;}\r\n#sgic .ff-tren{margin-top:7px;font-family:'Inter Tight',sans-serif;font-size:11.5px;font-weight:700;\r\n  letter-spacing:.05em;color:#5fe0d6;opacity:0;animation:ffFade .8s ease 1.45s both;}\r\n\r\n\/* Kennzahlen *\/\r\n#sgic .ff-stats{display:flex;flex-direction:column;justify-content:center;gap:22px;}\r\n#sgic .ff-stat{display:grid;grid-template-columns:auto auto 1fr;align-items:baseline;gap:0 13px;\r\n  opacity:0;animation:ffSlide .7s cubic-bezier(.2,.8,.2,1) var(--d) both;}\r\n#sgic .ff-dot{width:9px;height:9px;border-radius:3px;align-self:center;}\r\n#sgic .ff-dot.d-t{background:linear-gradient(180deg,#2dc6cb,#12919b);}\r\n#sgic .ff-dot.d-a{background:linear-gradient(180deg,#f0b53a,#d18f0c);}\r\n#sgic .ff-dot.d-o{background:rgba(255,255,255,.06);border:1px solid rgba(255,255,255,.42);}\r\n#sgic .ff-stat b{font-family:'Anek Latin',sans-serif;font-size:29px;font-weight:700;line-height:1;color:#fff;\r\n  min-width:50px;letter-spacing:-.015em;}\r\n#sgic .ff-stat small{font-family:'Inter',sans-serif;font-size:13.5px;font-weight:500;color:#9db0c6;line-height:1.35;}\r\n\r\n\/* Nutzen *\/\r\n#sgic .ff-ben{display:flex;flex-direction:column;justify-content:center;}\r\n#sgic .ff-bt{font-family:'Inter Tight',sans-serif;font-size:11px;font-weight:700;letter-spacing:.14em;\r\n  text-transform:uppercase;color:#7f93ab;margin-bottom:17px;opacity:0;animation:ffFade .7s ease .95s both;}\r\n#sgic .ff-ben ul{list-style:none;margin:0;padding:0;display:flex;flex-direction:column;gap:14px;}\r\n#sgic .ff-ben li{display:flex;align-items:flex-start;gap:12px;font-family:'Inter',sans-serif;font-size:14.5px;\r\n  font-weight:500;color:#dbe6f1;line-height:1.42;\r\n  opacity:0;animation:ffSlide .7s cubic-bezier(.2,.8,.2,1) var(--d) both;}\r\n#sgic .ff-ben li svg{width:19px;height:19px;flex:none;margin-top:1px;fill:none;stroke:#5fe0d6;stroke-width:2.2;\r\n  stroke-linecap:round;stroke-linejoin:round;}\r\n\r\n\/* Ergebniszeile, freistehend statt Chips *\/\r\n#sgic .ff-out{display:flex;align-items:center;justify-content:center;flex-wrap:wrap;gap:0 14px;\r\n  padding-top:17px;font-family:'Inter',sans-serif;font-size:13px;font-weight:500;color:#8fa3ba;\r\n  opacity:0;animation:ffFade .8s ease 1.65s both;}\r\n#sgic .ff-out em{font-style:normal;}\r\n#sgic .ff-out i{font-style:normal;color:#5fe0d6;opacity:.75;}\r\n\r\n@keyframes ffFade{from{opacity:0;}to{opacity:1;}}\r\n@keyframes ffSlide{from{opacity:0;transform:translateY(9px);}to{opacity:1;transform:none;}}\r\n\r\n\/* ============================================================\r\n   RESPONSIVE\r\n   ============================================================ *\/\r\n@media (max-width:1024px){\r\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\r\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\r\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\r\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\r\n}\r\n@media (max-width:680px){\r\n  #sgic .freeform{margin-top:22px;}\r\n  #sgic .ff-grid{grid-template-columns:1fr;padding:24px 0 22px;gap:26px;}\r\n  #sgic .ff-col{padding:0 2px;}\r\n  #sgic .ff-col + .ff-col{border-left:none;border-top:1px solid rgba(255,255,255,.075);padding-top:24px;}\r\n  #sgic .ff-live{font-size:10px;}\r\n  #sgic .ff-stats{gap:17px;}\r\n  #sgic .ff-out{flex-direction:column;gap:7px;text-align:center;}\r\n  #sgic .ff-out i{display:none;}\r\n  #sgic .wrap{padding:0 22px;}\r\n  #sgic .hero-in{padding:52px 22px 0;}\r\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\r\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\r\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\r\n  #sgic section.band{padding:60px 0;}\r\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\r\n  #sgic .tabs-nav{gap:6px;}\r\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\r\n  #sgic .reg-bridge{padding:26px 24px;}\r\n  #sgic .reg-bridge .rq-btns{width:100%;}\r\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\r\n}\r\n@media (prefers-reduced-motion:reduce){\r\n  #sgic *{animation:none!important;transition:none!important;}\r\n  #sgic .hero-in h1,\r\n  #sgic .hero-in h1 .accent,\r\n  #sgic .hero-sub,\r\n  #sgic .hero-cta,\r\n  #sgic .ff-title,\r\n  #sgic .ff-live,\r\n  #sgic .ff-rule,\r\n  #sgic .ff-ring::before,\r\n  #sgic .ff-val,\r\n  #sgic .ff-lb,\r\n  #sgic .ff-tren,\r\n  #sgic .ff-stat,\r\n  #sgic .ff-bt,\r\n  #sgic .ff-ben li,\r\n  #sgic .ff-out{opacity:1!important;transform:none!important;}\r\n  #sgic .ff-ar{stroke-dashoffset:var(--off)!important;}\r\n}\r\n\r\n<\/style>\r\n<div id=\"sgic\">\r\n<section class=\"hero\">\r\n<div aria-hidden=\"true\" class=\"hero-grid-bg\"><\/div>\r\n<div class=\"hero-in\">\r\n<span class=\"eyebrow center\">Sistema di controllo interno<\/span>\r\n<h1>Il vostro controllo \u00e8 descritto.<br\/><span class=\"accent\">Ma \u00e8 efficace?<\/span><\/h1>\r\n<p class=\"hero-sub\">Riducete il rischio, migliorate i processi.<br\/> <b>Eseguite, documentate e valutate i vostri controlli in modo continuativo.<\/b> Esistenza ed efficacia dimostrate.<\/p>\r\n<div class=\"hero-cta\">\r\n<a class=\"btn btn-primary\" href=\"https:\/\/swissgrc.com\/it\/software-sistema-controllo-interno-sci\/#contact\">Richiedete una demo<\/a>\r\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/it\/software-sistema-controllo-interno-sci\/#features\">Scoprite le funzionalit\u00e0<\/a>\r\n<\/div>\r\n<\/div>\r\n<!-- Kontrollcockpit freistehend: Arc-Gauge, Kennzahlen und Nutzen. Nur Haarlinien, kein Rahmen -->\r\n<div class=\"showcase\">\r\n<div class=\"wrap\">\r\n<svg width=\"0\" height=\"0\" style=\"position:absolute\" aria-hidden=\"true\"><defs><lineargradient id=\"ffGrad\" x1=\"0\" y1=\"0\" x2=\"1\" y2=\"1\"><stop offset=\"0\" stop-color=\"#5fe0d6\"><\/stop><stop offset=\"1\" stop-color=\"#17a2ac\"><\/stop><\/lineargradient><\/defs><\/svg>\r\n<div class=\"freeform\">\r\n<div class=\"ff-head\">\r\n<span class=\"ff-title\">Cockpit di controllo<\/span>\r\n<span class=\"ff-live\">aggiornamento continuo<i aria-hidden=\"true\"><\/i><\/span>\r\n<\/div>\r\n<div class=\"ff-rule\"><\/div>\r\n<div class=\"ff-grid\">\r\n<div class=\"ff-col ff-kpi\">\r\n<div class=\"ff-ring\">\r\n<svg viewbox=\"0 0 148 148\" aria-hidden=\"true\">\r\n<circle class=\"ff-tr\" cx=\"74\" cy=\"74\" r=\"62\"><\/circle>\r\n<circle class=\"ff-ar\" cx=\"74\" cy=\"74\" r=\"62\" style=\"--dash:389.6;--off:62.3\"\r\n transform=\"rotate(-90 74 74)\"><\/circle>\r\n<\/svg>\r\n<div class=\"ff-val\"><span><b>84<\/b><i>%<\/i><\/span><\/div>\r\n<\/div>\r\n<div class=\"ff-lb\">documentati come efficaci<\/div>\r\n<div class=\"ff-tren\">+12 punti su base annua<\/div>\r\n<\/div>\r\n<div class=\"ff-col ff-stats\">\r\n<div class=\"ff-stat\" style=\"--d:.75s\"><span class=\"ff-dot d-t\" aria-hidden=\"true\"><\/span><b>100<\/b><small>controlli nell'inventario<\/small><\/div>\r\n<div class=\"ff-stat\" style=\"--d:.86s\"><span class=\"ff-dot d-a\" aria-hidden=\"true\"><\/span><b>9<\/b><small>rilievi aperti<\/small><\/div>\r\n<div class=\"ff-stat\" style=\"--d:.97s\"><span class=\"ff-dot d-o\" aria-hidden=\"true\"><\/span><b>7<\/b><small>non ancora testati<\/small><\/div>\r\n<\/div>\r\n<div class=\"ff-col ff-ben\">\r\n<div class=\"ff-bt\">Ci\u00f2 di cui si occupa la piattaforma<\/div>\r\n<ul>\r\n<li style=\"--d:1.05s\"><svg viewbox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><span>Controlli distribuiti automaticamente, con scadenza e promemoria<\/span><\/li>\r\n<li style=\"--d:1.18s\"><svg viewbox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><span>La documentazione probante viene prodotta durante l'esecuzione, non a posteriori<\/span><\/li>\r\n<li style=\"--d:1.31s\"><svg viewbox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><span>Efficacia documentata, pronti per l'audit in qualsiasi momento<\/span><\/li>\r\n<\/ul>\r\n<\/div>\r\n<\/div>\r\n<div class=\"ff-rule\"><\/div>\r\n<div class=\"ff-out\"><em>niente pi\u00f9 fogli di calcolo via e-mail<\/em><i aria-hidden=\"true\">\u00b7<\/i><em>audit in giorni invece che in settimane<\/em><i aria-hidden=\"true\">\u00b7<\/i><em>le lacune di controllo emergono precocemente<\/em><\/div>\r\n<\/div>\r\n<div class=\"scrollcue\"><svg viewbox=\"0 0 24 24\"><path d=\"m6 9 6 6 6-6\"><\/path><\/svg><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/section>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div 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.aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"band band-paper\">\n<div class=\"wrap\">\n<div class=\"sec-head\">\n<span class=\"eyebrow center\">Ci\u00f2 che fa la differenza<\/span>\n<h2 class=\"sec\">Da una corsa affannosa annuale<br\/>a un funzionamento continuo dei controlli<\/h2>\n<p class=\"sec-lead\">Nella maggior parte delle organizzazioni, processi, rischi e controlli sono documentati. Ci\u00f2 che le distingue \u00e8 se i controlli funzionano davvero nella pratica quotidiana.<\/p>\n<\/div>\n<div class=\"split\">\n<div class=\"scol bad\">\n<span class=\"stag\">Il punto di partenza tipico<\/span>\n<h3>Un SCI che si risveglia in occasione della stagione<\/h3>\n<p>La matrice dei rischi e dei controlli vive in Excel e le evidenze arrivano per email. Poco prima dell'audit, tutto viene testato in blocco.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>Matrice dei controlli in Excel, evidenze per email<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>I responsabili dei controlli non sanno cosa \u00e8 dovuto e quando<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>I test avvengono poco prima dell'audit, tutti insieme<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>Le criticit\u00e0 vengono registrate ma non seguite fino alla chiusura<\/li>\n<\/ul>\n<\/div>\n<div class=\"scol good\">\n<span class=\"stag\">Con la piattaforma SwissGRC\u00ae<\/span>\n<h3>Un SCI che continua a funzionare tutto l'anno<\/h3>\n<p>I controlli vengono distribuiti, confermati e documentati automaticamente. L'efficacia si costruisce nel corso dell'anno, non a dicembre.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Controlli distribuiti automaticamente, con scadenza e promemoria<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Evidenze allegate direttamente all'esecuzione del controllo<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Test e valutazioni dei controlli distribuiti nel corso dell'anno<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Criticit\u00e0 con azione, responsabile e scadenza<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8ed823f e-con-full e-flex e-con e-parent\" data-id=\"8ed823f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5787d0f elementor-widget elementor-widget-html\" data-id=\"5787d0f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" rel=\"stylesheet\"\/>\n<style>\n.elementor-section:has(#sgic),\n.elementor-column:has(#sgic),\n.elementor-widget-wrap:has(#sgic),\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\n.e-con:has(#sgic),\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\n  --padding-top:0px 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span,#sgic .std-chips a{display:inline-flex;align-items:center;gap:7px;font-family:'Inter Tight',sans-serif;font-size:12.5px;font-weight:600;letter-spacing:.02em;color:var(--ink-2);background:#fff;border:1px solid var(--line);border-radius:30px;padding:8px 14px;}\n#sgic .std-chips span::before,#sgic .std-chips a::before{content:\"\";width:6px;height:6px;border-radius:50%;background:var(--teal);flex:none;}\n#sgic .std-chips a{transition:border-color .18s ease,color .18s ease,background .18s ease,transform .18s ease;}\n#sgic .std-chips a:hover{border-color:var(--teal);color:var(--teal-deep);background:#f7fdfd;transform:translateY(-2px);}\n\n\/* ============================================================\n   RESPONSIVE\n   ============================================================ *\/\n@media (max-width:1024px){\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"band band-soft\" id=\"features\">\n<div class=\"wrap\">\n<div class=\"sec-head\">\n<span class=\"eyebrow center\">La piattaforma SwissGRC\u00ae in sintesi<\/span>\n<h2 class=\"sec\">Tutto il vostro SCI,<br\/>in un unico luogo<\/h2>\n<p class=\"sec-lead\">Modellare, collegare, eseguire, valutare, testare e rendicontare. Scorra le sei viste.<\/p>\n<\/div>\n<div class=\"tabs-wrap\">\n<div class=\"tabs-nav\" id=\"sgicTabsNav\">\n<button class=\"tab-btn active\" data-tab=\"0\"><span class=\"tn\">01<\/span> Documentazione dei processi<\/button>\n<button class=\"tab-btn\" data-tab=\"1\"><span class=\"tn\">02<\/span> Matrice rischi-controlli<\/button>\n<button class=\"tab-btn\" data-tab=\"2\"><span class=\"tn\">03<\/span> Esecuzione dei controlli<\/button>\n<button class=\"tab-btn\" data-tab=\"3\"><span class=\"tn\">04<\/span> Valutazione dei controlli<\/button>\n<button class=\"tab-btn\" data-tab=\"4\"><span class=\"tn\">05<\/span> Test dei controlli<\/button>\n<button class=\"tab-btn\" data-tab=\"5\"><span class=\"tn\">06<\/span> Reporting SCI<\/button>\n<\/div>\n<!-- Panel 1 -->\n<div class=\"tab-panel active\" data-panel=\"0\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">BPMN 2.0<\/span>\n<h3>Processi, rischi e controlli in un unico quadro<\/h3>\n<p>Processi di gestione, principali e di supporto modellati, con i ruoli suddivisi in corsie (swim lane). <b>Rischi e controlli sono collocati direttamente sulla fase del processo<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Gerarchia dei processi, dai processi di gestione a quelli di supporto<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Rischi indicati sulla fase del processo, non in un elenco separato<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Esportazione in PDF, approvazione e versione conservate sul processo<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Modello di processo BPMN con rischi indicati sulla fase del processo nella piattaforma SwissGRC\" decoding=\"async\" height=\"611\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/BPMN.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 2 -->\n<div class=\"tab-panel\" data-panel=\"1\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">RCM<\/span>\n<h3>Ogni rischio con il proprio controllo<\/h3>\n<p>La matrice riunisce processo, rischio e controllo, con responsabile, frequenza e rilevanza. <b>Disegno ed efficacia del controllo sono visibili in un'unica colonna<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Raggruppamento per processo, con evidenza dei controlli chiave<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Frequenza dei controlli, dalla cadenza giornaliera a quella basata su eventi<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Adeguatezza ed efficacia visibili a colpo d'occhio<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Matrice rischi-controlli raggruppata per processo nella piattaforma SwissGRC\" decoding=\"async\" height=\"639\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_RCM-1024x639.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 3 -->\n<div class=\"tab-panel\" data-panel=\"2\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Esecuzione dei controlli<\/span>\n<h3>Il controllo raggiunge la persona giusta<\/h3>\n<p>La piattaforma distribuisce automaticamente i controlli in scadenza ai rispettivi responsabili e ricorda le scadenze. <b>L'esecuzione viene confermata e documentata<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Notifica automatica con collegamento all'attivit\u00e0<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Attivit\u00e0 con scadenza, assegnazione e stato<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Evidenze e rilievi allegati all'attivit\u00e0<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Conferma automatizzata dei controlli con attivit\u00e0 e notifica nella piattaforma SwissGRC\" decoding=\"async\" height=\"738\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_Control_Execution-1024x738.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 4 -->\n<div class=\"tab-panel\" data-panel=\"3\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Adeguatezza ed efficacia<\/span>\n<h3>Adeguatezza ed efficacia, valutate<\/h3>\n<p>I controlli sono valutati periodicamente in termini di adeguatezza ed efficacia. <b>Il cruscotto mostra dove si registrano le criticit\u00e0<\/b>, per processo e unit\u00e0 organizzativa.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Controlli valutati per processo ed efficacia<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Filtro per unit\u00e0 organizzativa, categoria e processo<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Controlli chiave valutati separatamente<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Cruscotto di valutazione dell'adeguatezza e dell'efficacia dei controlli\" decoding=\"async\" height=\"627\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_Control_Assessments-1024x627.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 5 -->\n<div class=\"tab-panel\" data-panel=\"4\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Test e rilievi<\/span>\n<h3>Efficacia testata, carenze documentate<\/h3>\n<p>Walkthrough, test di disegno e valutazione complessiva strutturati per ciascun controllo. <b>Rilievi e raccomandazioni emergono durante il test<\/b>, non in un secondo momento.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Questionario di test ordinato per area e controllo<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Walkthrough, test di disegno e valutazione complessiva documentati<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Rilievi e raccomandazioni registrati direttamente<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Test dei controlli con walkthrough, test di disegno e rilievi nella piattaforma SwissGRC\" decoding=\"async\" height=\"631\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/Kontrolltesting.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 6 -->\n<div class=\"tab-panel\" data-panel=\"5\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Reporting<\/span>\n<h3>Risultati dei controlli per il pubblico giusto<\/h3>\n<p>Stato di esecuzione, adeguatezza ed efficacia in un unico cruscotto. <b>Un quadro unico su cui possono fare affidamento sia la direzione sia l'organo di revisione<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Stato di esecuzione suddiviso in aperto, in corso e completato<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Adeguatezza ed efficacia per periodo<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Rapporto SCI e matrice rischi-controlli come analisi gi\u00e0 pronte<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Cruscotto SCI con stato di esecuzione, adeguatezza ed efficacia\" decoding=\"async\" height=\"627\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_Reporting-1024x627.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"std-in\">\n<div class=\"std-t\">Basata su <b>metodi e standard riconosciuti<\/b>, dalla modellazione dei processi fino al test dei controlli.<\/div>\n<div class=\"std-chips\">\n<span>COSO Internal Control<\/span>\n<span>Art. 728a CO svizzero<\/span>\n<span>PS 890<\/span>\n<a href=\"https:\/\/swissgrc.com\/it\/bpm-software\">BPMN 2.0<\/a>\n<span>Controlli chiave<\/span>\n<span>Separazione delle funzioni<\/span>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n<script>\n(function(){\n  var nav=document.getElementById('sgicTabsNav'); if(!nav) return;\n  var scope=nav.closest('section')||nav.parentElement;\n  var btns=nav.querySelectorAll('.tab-btn');\n  var panels=scope.querySelectorAll('.tab-panel');\n  btns.forEach(function(b){\n    b.addEventListener('click',function(){\n      var i=b.getAttribute('data-tab');\n      btns.forEach(function(x){x.classList.remove('active');});\n      panels.forEach(function(p){p.classList.remove('active');});\n      b.classList.add('active');\n      var t=scope.querySelector('.tab-panel[data-panel=\"'+i+'\"]'); if(t) t.classList.add('active');\n    });\n  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rel=\"stylesheet\"\/>\r\n<style>\r\n.elementor-section:has(#sgic),\r\n.elementor-column:has(#sgic),\r\n.elementor-widget-wrap:has(#sgic),\r\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\r\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\r\n.e-con:has(#sgic),\r\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\r\n  --padding-top:0px !important;--padding-bottom:0px !important;\r\n  --padding-left:0px !important;--padding-right:0px !important;\r\n  --margin-top:0px !important;--margin-bottom:0px !important;\r\n  --row-gap:0px !important;--gap:0px !important;row-gap:0 !important;}\r\n\r\n\r\n#sgic{\r\n  --navy:#1A2E4C; --navy-2:#132339; --navy-3:#0d1a2b;\r\n  --blue:#3062a5; --blue-lt:#4f86d6;\r\n  --teal:#17a2ac; --teal-lt:#2dc6cb; --teal-deep:#0f7c84;\r\n  --mint:#00bfad;\r\n  --ink:#16233a; --ink-2:#40506a; --muted:#6b7a91;\r\n  --line:#e5e9f0; --line-2:#eef1f6;\r\n  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.ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\r\n  #sgic .tabs-nav{gap:6px;}\r\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\r\n  #sgic .reg-bridge{padding:26px 24px;}\r\n  #sgic .reg-bridge .rq-btns{width:100%;}\r\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\r\n}\r\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\r\n\r\n<\/style>\r\n<div id=\"sgic\">\r\n<section class=\"band band-mesh\">\r\n<div class=\"wrap\">\r\n<div class=\"sec-head\">\r\n<span class=\"eyebrow mag center\">Evidenza e audit<\/span>\r\n<h2 class=\"sec\">L'esistenza \u00e8 obbligatoria.<br\/>L'efficacia paga.<\/h2>\r\n<p class=\"sec-lead\">Nell'ambito di una revisione ordinaria, il revisore verifica l'esistenza di un SCI (art. 728a cpv. 1 n. 3 CO, PS 890). Dimostrare anche l'efficacia va oltre questo obbligo, accorcia i tempi di audit e produce informazioni utilizzabili per il pilotaggio.<\/p>\r\n<\/div>\r\n<div class=\"aud-grid\">\r\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><path d=\"M14 3H7a1 1 0 0 0-1 1v16a1 1 0 0 0 1 1h10a1 1 0 0 0 1-1V7Z\"><\/path><path d=\"M14 3v4h4\"><\/path><path d=\"m9 14 2 2 3.5-4\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Evidenza sul controllo<\/div><div class=\"aud-p\">Registrazioni, marche temporali, responsabilit\u00e0 e storico vengono prodotti durante l'esecuzione. La documentazione del SCI \u00e8 pronta da mostrare in qualsiasi momento.<\/div><\/div><\/div>\r\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><path d=\"M9 3h6v4l4 10a2 2 0 0 1-1.9 2.7H6.9A2 2 0 0 1 5 17L9 7Z\"><\/path><path d=\"M7.5 13h9\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Esistenza dimostrata, efficacia testata<\/div><div class=\"aud-p\">La progettazione e l'esecuzione del controllo sono documentate, il walkthrough e il risultato del test sono registrati sul controllo. Gli audit di efficacia volontari sono preparati in anticipo.<\/div><\/div><\/div>\r\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><circle cx=\"11\" cy=\"11\" r=\"6.5\"><\/circle><path d=\"m20 20-4.4-4.4\"><\/path><path d=\"M11 8.5v3M11 14h.01\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Rilievi e azioni<\/div><div class=\"aud-p\">Le carenze sono valutate, assegnate a un responsabile con una scadenza e tracciate fino alla chiusura. Nulla resta fermo in un elenco.<\/div><\/div><\/div>\r\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><path d=\"M14 3H7a1 1 0 0 0-1 1v16a1 1 0 0 0 1 1h10a1 1 0 0 0 1-1V7Z\"><\/path><path d=\"M14 3v4h4\"><\/path><path d=\"M9 12h6M9 16h4\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Gestione documentale<\/div><div class=\"aud-p\">Documentazione dei processi, direttive e manuali versionati, verificati e approvati, con riferimenti al processo e al controllo.<\/div><\/div><\/div>\r\n<\/div>\r\n<div class=\"reg-bridge\">\r\n<div class=\"rq-t\">\r\n<div class=\"rq-k\">Un unico set di controlli, pi\u00f9 discipline<\/div>\r\n<div class=\"rq-h\">Gli stessi processi e controlli alimentano SCI, audit interno e gestione dei rischi. Mantenere una volta, utilizzare pi\u00f9 volte.<\/div>\r\n<\/div>\r\n<div class=\"rq-btns\">\r\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/it\/bpm-software\/\">Modellazione dei processi<\/a>\r\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/it\/software-audit-interno\/\">Audit interno<\/a>\r\n<a class=\"btn btn-primary\" href=\"https:\/\/swissgrc.com\/it\/software-gestione-rischi\/\">Gestione dei rischi<\/a>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/section>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-922708b e-con-full e-flex e-con e-parent\" data-id=\"922708b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-733ed5b elementor-widget elementor-widget-html\" data-id=\"733ed5b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" rel=\"stylesheet\"\/>\n<style>\n.elementor-section:has(#sgic),\n.elementor-column:has(#sgic),\n.elementor-widget-wrap:has(#sgic),\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\n.e-con:has(#sgic),\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\n  --padding-top:0px !important;--padding-bottom:0px !important;\n  --padding-left:0px !important;--padding-right:0px !important;\n  --margin-top:0px !important;--margin-bottom:0px !important;\n  --row-gap:0px !important;--gap:0px !important;row-gap:0 !important;}\n\n\n#sgic{\n  --navy:#1A2E4C; --navy-2:#132339; --navy-3:#0d1a2b;\n  --blue:#3062a5; --blue-lt:#4f86d6;\n  --teal:#17a2ac; --teal-lt:#2dc6cb; --teal-deep:#0f7c84;\n  --mint:#00bfad;\n  --ink:#16233a; --ink-2:#40506a; --muted:#6b7a91;\n  --line:#e5e9f0; --line-2:#eef1f6;\n  --paper:#ffffff; --paper-2:#f6f8fb; --paper-3:#eef2f8;\n  --mag:#B82850; --mag-lt:#e0466f;\n  --amber:#e6a015; --grn:#37a86b; --red:#d1435b;\n  --card:#ffffff;\n  --maxw:1180px;\n  --r-sm:12px; --r:18px; --r-lg:26px;\n  font-family:'Inter',-apple-system,BlinkMacSystemFont,'Segoe UI',sans-serif;\n  color:var(--ink);-webkit-font-smoothing:antialiased;text-rendering:optimizeLegibility;line-height:1.6;\n}\n#sgic *{box-sizing:border-box;}\n#sgic img{display:block;max-width:100%;height:auto;}\n#sgic a{color:inherit;text-decoration:none;}\n#sgic .wrap{max-width:var(--maxw);margin:0 auto;padding:0 40px;}\n\n\/* shared type *\/\n#sgic .eyebrow{display:inline-flex;align-items:center;gap:9px;font-family:'Inter Tight',sans-serif;font-size:12px;font-weight:600;letter-spacing:.14em;text-transform:uppercase;color:var(--teal-deep);}\n#sgic .eyebrow::before{content:\"\";width:22px;height:1.5px;background:var(--teal);display:inline-block;border-radius:2px;}\n#sgic .eyebrow.center{justify-content:center;}\n#sgic .eyebrow.mag{color:var(--mag);}\n#sgic .eyebrow.mag::before{background:var(--mag);}\n#sgic h2.sec{font-family:'Anek Latin',sans-serif;font-size:clamp(28px,3.5vw,42px);font-weight:700;line-height:1.12;letter-spacing:-.01em;margin:14px 0 0;color:var(--ink);}\n#sgic .sec-lead{font-size:17px;color:var(--ink-2);line-height:1.62;margin:16px 0 0;}\n#sgic .sec-head{text-align:center;max-width:680px;margin:0 auto;}\n#sgic .sec-head .sec-lead{margin-left:auto;margin-right:auto;}\n\n\/* buttons *\/\n#sgic .btn{display:inline-flex;align-items:center;gap:9px;font-size:14.5px;font-weight:600;border-radius:12px;padding:14px 26px;transition:transform .18s ease,box-shadow .18s ease,background .18s ease,border-color .18s ease,color .18s ease;cursor:pointer;border:1px solid transparent;font-family:'Inter',sans-serif;}\n#sgic .btn svg{width:16px;height:16px;fill:none;stroke:currentColor;stroke-width:2.2;stroke-linecap:round;stroke-linejoin:round;}\n#sgic .btn-primary{background:var(--teal);color:#fff;box-shadow:0 14px 30px -14px rgba(23,162,172,.8);}\n#sgic .btn-primary:hover{background:var(--teal-deep);transform:translateY(-2px);box-shadow:0 20px 38px -14px rgba(23,162,172,.9);}\n#sgic .btn-ghost{background:transparent;color:var(--ink);border-color:var(--line);}\n#sgic .btn-ghost:hover{border-color:var(--teal);color:var(--teal-deep);transform:translateY(-2px);}\n#sgic .btn-ghost.on-dark{color:#fff;border-color:rgba(255,255,255,.24);background:rgba(255,255,255,.05);}\n#sgic .btn-ghost.on-dark:hover{border-color:var(--teal-lt);color:var(--teal-lt);}\n\n\/* section rhythm *\/\n#sgic section.band{padding:88px 0;}\n#sgic .band-paper{background:var(--paper);}\n#sgic .band-soft{background:var(--paper-3);}\n#sgic .band-mesh{background:\n   radial-gradient(70% 60% at 100% 0%, rgba(48,98,165,.05) 0%, transparent 55%),\n   radial-gradient(60% 60% at 0% 100%, rgba(23,162,172,.05) 0%, transparent 55%),\n   var(--paper);}\n#sgic .band-first{padding-top:88px;}\n\n\/* ============================================================\n   NUTZEN (kompaktes Kaestchen-Grid)\n   ============================================================ *\/\n#sgic .ben-grid{display:grid;grid-template-columns:repeat(3,1fr);gap:1px;margin-top:50px;background:var(--line);border:1px solid var(--line);border-radius:var(--r);overflow:hidden;}\n#sgic .ben{background:var(--card);padding:26px 26px 28px;transition:background .25s ease;}\n#sgic .ben:hover{background:#f7fbfc;}\n#sgic .bi{width:44px;height:44px;border-radius:11px;display:flex;align-items:center;justify-content:center;background:linear-gradient(150deg,#eaf6f7,#e4eef8);margin-bottom:16px;transition:background .25s ease;}\n#sgic .ben:hover .bi{background:linear-gradient(150deg,#dff3f4,#dbe9f7);}\n#sgic .bi svg{width:20px;height:20px;fill:none;stroke:var(--teal-deep);stroke-width:1.9;stroke-linecap:round;stroke-linejoin:round;}\n#sgic .ben h4{font-family:'Anek Latin',sans-serif;font-size:16.5px;font-weight:600;color:var(--ink);margin:0 0 6px;line-height:1.25;transition:color .25s ease;}\n#sgic .ben:hover h4{color:var(--teal-deep);}\n#sgic .ben p{font-size:13.5px;color:var(--ink-2);line-height:1.55;margin:0;}\n\n\/* ============================================================\n   RESPONSIVE\n   ============================================================ *\/\n@media (max-width:1024px){\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"band band-soft\">\n<div class=\"wrap\">\n<div class=\"sec-head\">\n<span class=\"eyebrow center\">Vantaggi e valore aggiunto<\/span>\n<h2 class=\"sec\">Pi\u00f9 efficacia,<br\/>meno pressione di fine anno<\/h2>\n<p class=\"sec-lead\">Completo e al tempo stesso semplice. \u00c8 questo che favorisce l'adozione e innalza la maturit\u00e0.<\/p>\n<\/div>\n<div class=\"ben-grid\">\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M9.5 13.5a4 4 0 0 0 5.7 0l3-3a4 4 0 1 0-5.7-5.7l-1 1\"><\/path><path d=\"M14.5 10.5a4 4 0 0 0-5.7 0l-3 3a4 4 0 1 0 5.7 5.7l1-1\"><\/path><\/svg><\/div><h4>Processo, rischio e controllo collegati<\/h4><p>Ogni controllo \u00e8 ancorato alla fase del processo e al rischio. Il collegamento pu\u00f2 essere consultato, non deve essere ricostruito.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><circle cx=\"12\" cy=\"12\" r=\"9\"><\/circle><path d=\"M12 7v5l4 2\"><\/path><\/svg><\/div><h4>Operativit\u00e0 continua invece di una corsa di fine anno<\/h4><p>I controlli vengono distribuiti e confermati automaticamente. L'efficacia si costruisce nel corso dell'anno.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M12 3l8 3v6c0 5-3.4 8.3-8 9.5-4.6-1.2-8-4.5-8-9.5V6l8-3Z\"><\/path><path d=\"m9 12 2 2 4-4\"><\/path><\/svg><\/div><h4>Pronti per l'audit in ogni momento<\/h4><p>Le evidenze vengono prodotte durante l'esecuzione. L'auditor trova ci\u00f2 che serve senza settimane di ricerca.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M12 3v6M12 15v6M3 12h6M15 12h6\"><\/path><circle cx=\"12\" cy=\"12\" r=\"3\"><\/circle><\/svg><\/div><h4>Parte di un sistema GRC integrato<\/h4><p>L'ICS condivide la stessa base con la gestione dei rischi, l'ISMS, il BCM, la compliance e l'audit interno.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2\"><\/path><circle cx=\"9\" cy=\"7\" r=\"4\"><\/circle><path d=\"M23 21v-2a4 4 0 0 0-3-3.87\"><\/path><\/svg><\/div><h4>Responsabili dei controlli coinvolti quotidianamente<\/h4><p>Workflow e promemoria portano il controllo direttamente alla persona responsabile, senza solleciti via e-mail.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M4 20h16M6 16l4-8 4 6 4-10\"><\/path><\/svg><\/div><h4>Maturit\u00e0 pi\u00f9 elevata grazie agli standard<\/h4><p>Basato su COSO: un approccio coerente e automatizzato per ogni processo e unit\u00e0 organizzativa.<\/p><\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2bcc3f6 e-con-full e-flex e-con e-parent\" data-id=\"2bcc3f6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-16d4403 elementor-widget elementor-widget-html\" data-id=\"16d4403\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\r\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\r\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" rel=\"stylesheet\"\/>\r\n<style>\r\n.elementor-section:has(#sgic),\r\n.elementor-column:has(#sgic),\r\n.elementor-widget-wrap:has(#sgic),\r\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\r\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\r\n.e-con:has(#sgic),\r\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\r\n  --padding-top:0px !important;--padding-bottom:0px !important;\r\n  --padding-left:0px !important;--padding-right:0px !important;\r\n  --margin-top:0px !important;--margin-bottom:0px !important;\r\n  --row-gap:0px !important;--gap:0px !important;row-gap:0 !important;}\r\n\r\n\r\n#sgic{\r\n  --navy:#1A2E4C; --navy-2:#132339; --navy-3:#0d1a2b;\r\n  --blue:#3062a5; 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24px;}\r\n  #sgic .cta-btns{flex-direction:column;align-items:stretch;}\r\n  #sgic .cta-btns .btn{width:100%;justify-content:center;}\r\n}\r\n\r\n\/* ============================================================\r\n   RESPONSIVE\r\n   ============================================================ *\/\r\n@media (max-width:1024px){\r\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\r\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\r\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\r\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\r\n}\r\n@media (max-width:680px){\r\n\r\n  #sgic .wrap{padding:0 22px;}\r\n  #sgic .hero-in{padding:52px 22px 0;}\r\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\r\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\r\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\r\n  #sgic section.band{padding:60px 0;}\r\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\r\n  #sgic .tabs-nav{gap:6px;}\r\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\r\n  #sgic .reg-bridge{padding:26px 24px;}\r\n  #sgic .reg-bridge .rq-btns{width:100%;}\r\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\r\n}\r\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\r\n\r\n<\/style>\r\n<div id=\"sgic\">\r\n<section class=\"cta-final\" id=\"contact\">\r\n<div class=\"wrap\">\r\n<div class=\"cta-card\">\r\n<span class=\"eyebrow center\">Contatto e demo<\/span>\r\n<h2 class=\"sec\">Scopra la nostra soluzione SCI<br\/>in azione<\/h2>\r\n<p class=\"sec-lead\">In una demo personalizzata Le presentiamo la piattaforma SwissGRC\u00ae e mostriamo come processi, rischi, controlli ed evidenze lavorano insieme.<\/p>\r\n<div class=\"cta-btns\">\r\n<a class=\"btn btn-primary\" href=\"https:\/\/swissgrc.com\/it\/demo\/\">Richieda una demo<\/a>\r\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/it\/team-commerciale-swissgrc-platform\/\">Contatti il team commerciale<\/a>\r\n<\/div>\r\n<\/div>\r\n<\/div>\r\n<\/section>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Sistema di controllo interno Il vostro controllo \u00e8 descritto.Ma \u00e8 efficace? Riducete il rischio, migliorate i processi. Eseguite, documentate e valutate i vostri controlli in modo continuativo. Esistenza ed efficacia dimostrate. Richiedete una demo Scoprite le funzionalit\u00e0 Cockpit di controllo aggiornamento continuo 84% documentati come efficaci +12 punti su base annua 100controlli nell&#8217;inventario 9rilievi aperti [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"_eb_attr":"","footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-70843","page","type-page","status-publish","hentry"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO Pro 5.0.3 - aioseo.com -->\n\t<meta name=\"description\" content=\"Ottimizzi il suo sistema di controllo interno con GRC Toolbox. Automatizzi i processi SCI per controlli interni efficaci ed efficienti.\" \/>\n\t<meta name=\"robots\" content=\"max-image-preview:large\" \/>\n\t<meta name=\"google-site-verification\" content=\"google-site-verification=BAztS2wKP0jEfbvHt4_mrvvD17WwzZg1w1A6R9uoQRU\" \/>\n\t<link rel=\"canonical\" href=\"https:\/\/swissgrc.com\/it\/software-sistema-controllo-interno-sci\/\" \/>\n\t\t<meta name=\"generator\" content=\"All in One SEO Pro (AIOSEO) 5.0.3\" \/>\n\t\t<meta property=\"og:locale\" content=\"it_IT\" \/>\n\t\t<meta property=\"og:site_name\" content=\"Swiss GRC IT | Governance, Risk &amp; Compliance (GRC)\" \/>\n\t\t<meta property=\"og:type\" content=\"article\" \/>\n\t\t<meta property=\"og:title\" content=\"Soluzione per il sistema di controllo interno (SCI) | Swiss GRC\" \/>\n\t\t<meta property=\"og:description\" content=\"Ottimizzi il suo sistema di controllo interno con GRC Toolbox. 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