人工智能+工具方案目錄

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 是一個先進的治理、監管與合規（GRC）平臺，專爲自動化報告、政策管理及審計流程而設計，適用于投資者關係、公司秘書、可持續發展及風險管理團隊。透過智能化系統，Diligence 將政策、控制措施與報告統一整合，協助企業實現主動監管、更快捷的審計，以及更高透明度的决策。

使用 Diligence，企業可以：

• 自動化合規監察：利用人工智慧進行差距分析，將報告、披露或政策與監管框架、行業準則及標準進行比對。

• 加强政策治理：自動檢查政策是否符合行業最佳實踐，偵測政策重迭或矛盾之處，確保與企業規範一致。

• 加速審計流程：以人工智慧驅動的工作流程取代手動檢查，讓審計人員可在安全環境中提出盡職調查問題，幷從上載資料中生成有憑據的回復。

• 簡化證據收集：消除分散式流程，讓團隊能够迅速完成管控監察及一鍵式證據收集。

• 即時提醒與通知：智慧化提醒周期性證據提交、政策檢討及監管更新，確保合規期限不再錯過。

Diligence 協助企業以高效率、智能化的工作流程取代繁瑣的治理工作，降低合規風險、提升透明度，幷釋放團隊資源專注于策略性監管。

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.