Who Uses This Software?

Currently serving the banking, insurance, media, industrial and utilities markets in Italy, but aiming to expand in other industries and outside the national boundaries


Average Ratings

4 Reviews
  • 4 / 5
    Overall
  • 4 / 5
    Ease of Use
  • 5 / 5
    Customer Service

Product Details

  • Starting Price
    Not provided by vendor
  • Deployment
    Cloud, SaaS, Web
    Installed - Windows
  • Training
    Documentation
    In Person
  • Support
    Online
    Business Hours

Vendor Details

  • EsseQuamVideri
  • www.eqv.it
  • Founded 2001
  • Italy

About SPHERAes

Extremely flexible and evolved software system based on current technology standards, which enables the realization of any IT solution in order to implement its Internal Control methodology in a fast and reliable way. It supports Change Management without affecting operational continuity, addressing the ongoing regulatory evolutions in highly dynamic organizational contexts. It is designed and structured from the very beginning with the clear goal of satisfying the need for integration.


SPHERAes Features

  • Compliance Management
  • Dashboard
  • Exceptions Management
  • Internal Controls Management
  • Issue Management
  • Multi-Year Planning
  • Risk Assessment
  • Archiving & Retention
  • Audit Trail
  • Controls Testing
  • Environmental Compliance
  • FDA Compliance
  • HIPAA Compliance
  • ISO Compliance
  • OSHA Compliance
  • Risk Alerts
  • Sarbanes-Oxley Compliance
  • Version Control
  • Auditing
  • Business Process Control
  • Compliance Management
  • Corrective Actions (CAPA)
  • Dashboard
  • Incident Management
  • Internal Controls Management
  • Risk Assessment

SPHERAes Reviews Recently Reviewed!


People working at the software are the real value! They are always available.

Apr 06, 2018
5/5
Overall
5 / 5
Ease of Use
5 / 5
Features & Functionality
5 / 5
Customer Support
5 / 5
Value for Money

Pros: You can choose fast and organized solutions for all your needs, following changes and companies evolutions

Cons: There are no things that I like less. The initial phase of use requires a little effort, but it is quite intuitive. Afterwords it becomes a useful tool for work and organization.

Capterra-loader

I've used Sphera in many contexts, appreciating its total flexibility

Mar 26, 2018
5/5
Overall
4 / 5
Ease of Use
5 / 5
Features & Functionality
5 / 5
Customer Support
5 / 5
Value for Money

Pros: Sphera meet many needs related to internal auditing, compliance, security, human resource management, etc. Sphera is a scalable and adaptable metasoftware easy to use in all IT environments. Sphera is a scalable metasoftware that can be totally customized to the most diverse needs. It allows you to independently develop your own software without being IT programmers!

Cons: Improved user interface, slightly complex in the initial but powerful approach and WYSIWYG. Allows you with a minimum of practice to do a great job!

Innovative solutione for integrated software for internal control system

Mar 26, 2018
4/5
Overall
3 / 5
Ease of Use
4 / 5
Features & Functionality
4 / 5
Customer Support
3 / 5
Value for Money
Likelihood to Recommend: 8.0/10 Not
Likely
Extremely
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Pros: The software is flexible, the support is fast and work almost continuously. New module are develp in short time and the integration possibility with other database are full.

Cons: Some module is "old" and need to be modernize with new functionality, some mouse "click" should be avoided. Documention of the module is poor and not stucturated.

Overall: Integration and standardization of verification, reporting, planning.
Automatisation of the reporting.

Good overall experience

Mar 23, 2018
3/5
Overall
3 / 5
Ease of Use
4 / 5
Features & Functionality
5 / 5
Customer Support
4 / 5
Value for Money
Likelihood to Recommend: 7.0/10 Not
Likely
Extremely
Likely

Pros: The flexibility in fitting with customer's needs and the readiness of the support team in supporting the ongoing tasks

Cons: In some expect it's not flexible enough. No native Microsoft editor when it comes to writing. Attached items management could be improved

Overall: Standardized approach to the audit workflow