The following success stories illustrate how Sepia Solutions has supported organisations in strengthening their audit, compliance, risk management, and internal control activities. They reflect a range of engagements, including data analysis, audit management systems, training, consultancy, and long-term support.
Each case highlights practical challenges and the approaches taken to address them, with a focus on sustainable outcomes and effective use of technology. Details are presented with due regard for confidentiality and the specific context of each organisation.
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Pentana provides leading Dutch bank with automated audit management tool
When Van Lanschot Group Audit looked for an audit tool, the focus was on ease of use and short implementation period. Out of many providers reviewed, Pentana was selected.
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AGC Europe, a European leader in flat glass, increases audit assurance
Before using Pentana, AGC Europe used a diverse set of tools, resulting in a number of issues such as lack of structure, inefficient follow-up and complex access management. Based on an analysis of audit software packages, Pentana was selected to address these issues.
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Heineken implements Pentana to facilitate audit standardisation
Heineken’s audit function grew dramatically, requiring a standardised methodology. Find out why Heineken implemented Pentana to facilitate audit standardisation.
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BDO Risk & Advisory Services increases efficiencies with “three lines of defence”
How did BDO Risk & Advisory Services implement Ideagen’s Pentana software to provide outsourced Internal Audit and Risk Management services?