人工智能+工具方案目录

Wizpresso Diligence is an advanced governance, regulatory, and compliance (GRC) platform designed to automate regulatory supervision, policy oversight, reporting, and audit workflows across investor relations, company secretary, sustainability, and risk management teams.

Built to streamline compliance operations and strengthen corporate governance, Diligence unifies policies, controls, and reports into a single intelligent system for proactive monitoring, faster audits, and more accountable decision-making.

Wizpresso Diligence 是一个先进的治理、监管与合规（GRC）平台，专为自动化报告、政策管理及审计流程而设计，适用于投资者关系、公司秘书、可持续发展及风险管理团队。透过智能化系统，Diligence 将政策、控制措施与报告统一整合，协助企业实现主动监管、更快捷的审计，以及更高透明度的决策。

使用 Diligence，企业可以：

• 自动化合规监察：利用人工智慧进行差距分析，将报告、披露或政策与监管框架、行业准则及标准进行比对。

• 加强政策治理：自动检查政策是否符合行业最佳实践，侦测政策重迭或矛盾之处，确保与企业规范一致。

• 加速审计流程：以人工智慧驱动的工作流程取代手动检查，让审计人员可在安全环境中提出尽职调查问题，并从上载资料中生成有凭据的回复。

• 简化证据收集：消除分散式流程，让团队能够迅速完成管控监察及一键式证据收集。

• 即时提醒与通知：智慧化提醒周期性证据提交、政策检讨及监管更新，确保合规期限不再错过。

Diligence 协助企业以高效率、智能化的工作流程取代繁琐的治理工作，降低合规风险、提升透明度，并释放团队资源专注于策略性监管。

Use Cases:

1. A leading global bank in Hong Kong leveraged Wizpresso Diligence to centralize tracking of over 100 information security frameworks, achieving a 95% compliance rate, 15 times faster audit response, and 60% cost savings through AI-powered daily gap monitoring and streamlined reporting. By automating the mapping of regulatory requirements to 10,000+ internal policies and procedures, and enabling regular HKMA cyber resilience and ISO 27001 compliance, the bank overcame the challenge of navigating hundreds of regulations across 30+ jurisdictions while significantly reducing the time and cost of audit and control activities.

2. A regulatory authority leveraged Wizpresso Diligence to continuously monitor the policies and procedures of critical infrastructure providers, automatically checking their compliance against the latest information security codes of practice. By using Diligence’s centralized platform and AI-powered analytics, the regulator efficiently tracked fulfillment of regulatory requirements, detected gaps and non-compliance in real-time, and streamlined audit interactions with regulated entities. This proactive approach enabled the authority to safeguard the resilience of vital infrastructure, enforce standards consistently across multiple providers, and accelerate regulatory reporting without increasing administrative burden.

3. The Securities and Futures Commission (SFC) in Hong Kong utilizes Wizpresso Diligence to systematically monitor the compliance of ESG reports submitted by listed companies, benchmarking them against the latest ESG reporting standards including IFRS S2 and Appendix C2 of the Listing Rules. By leveraging AI-powered analytics and automated mapping functions in Diligence, the SFC efficiently reviews climate and sustainability disclosures, identifies gaps and areas for improvement, and ensures all reports adhere to evolving requirements such as the new climate-related and sustainability disclosure mandates effective from January 2025. This approach allows the regulator to uphold transparency and comparability in ESG reporting, supporting Hong Kong's transition to global ISSB-aligned sustainability standards while reducing the manual review burden for both regulators and the market.