"Vector Plus"

A domestic platform for automating internal audit functions, risk management, internal control, and compliance.

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For Whom?

«Vector Plus» is a reliable domestic platform for automating internal audit, risk management, internal control (compliance). Fast access to stored information and flexible capabilities are the main advantages of the platform.

The key value in our work is to immerse ourselves in the client’s business processes and achieve the maximum economic effect from implementation, with quality technical support and employee training programs being the keys to success.

The «Vector Plus» platform consists of the following functional modules:

The module is responsible for verifying legal and natural persons by obtaining and analyzing data from external and internal information systems and includes:
  • Employee monitoring
  • Counterparty monitoring
  • Verification of procurement procedure participants
Detailed information and functional characteristics of the module on the page
The module is responsible for the complete cycle of conducting audit checks and includes:
  • Preparation and conduct of audit checks
  • Support and documentation of control measures
  • Development of corrective action plans
  • Monitoring the implementation of corrective action plans
Detailed information and functional characteristics of the module  на on the page.
The module is responsible for risk analysis and management and include
  • Risk identification
  • Risk assessment
  • Risk impact
  • Risk monitoring
  • Reporting generation
Detailed information and functional characteristics of the module  on the page
The module is responsible for automating anti-corruption activities and includes:
  • Anti-corruption declaration
  • Candidate verification

Detailed information and functional characteristics of Anti-corruption declaration  on the page

Features of the Candidate Verification module
you can find out here

Features of «Vector Plus»

Easy integration of the product with existing IT infrastructure

Quick threat tracking through monitoring control
Automation of standard procedures and template usage

«Vector Plus» provides:

  • Detection of threats of damage due to fraud
  • Verification of counterparties for data accuracy and potential conflicts of interest
  • Assessment of the reliability and financial status of counterparties
  • Monitoring compliance with restrictions and prohibitions by government officials
  • Advanced capabilities for business growth and development
  • Acceleration and simplification of planning, conducting, and analyzing audit check results processes
  • Identification and elimination of findings, their causes, and consequences
  • Ensuring control over the implementation of corrective actions
  • Reduction of operational losses from risk realization
  • Streamlining of coordination and information gathering processes

Integration

The quality of the platform’s overall performance and the indicators of each individual module directly depend on the quality of the initial data. Therefore, during the initial implementation of «Vector Plus,» we pay close attention to building a data source scheme considering the client’s goals and existing corporate information systems. The platform includes tools for integration with various systems.
Functionality is provided for connecting to SPARK, Kontur.Focus, Seldon.Basis, and others. If the information systems that need to be integrated with the platform were developed specifically for your organization’s needs, our specialists will find the optimal solution to import data into the «Vector Plus» database with minimal time investment from your employees.

Functional characteristics

«Vector Plus» is listed in the Unified Register of domestic software by the Ministry of Digital Development, Communications, and Mass Media. Registration number: 14020 dated 22.06.2022
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Software Cost

Our specialists, during the pre-project survey, define the project scope, describe the main tasks, and calculate the labor costs for their implementation. Based on this information, we prepare a personalized commercial offer detailing the planned actions, timelines, and costs.

The project implementation cost ranges from 1.5 million to 10 million rubles, depending on the integration scope and the number of users.

The basic cost of the solution components is indicated in the document