The four challenges of the ICS

Building a ICS involves four key challenges:

1. identification of risks:

• • Our predefined business processes can be individually adapted to your business model.
  • You will receive a comprehensive list of possible risks, their causes and possible consequences.
  • In case of new risks, you will be automatically notified by the system.

2. definition of controls:

• • You define an individual control process for each activated risk.
  • You determine which person performs which control activity.
  • Each risk is assessed individually based on various criteria.

3. proof of the controls:

• • When control tasks are due, the responsible employee receives an e-mail notification.
  • The results of the checks are stored in the ICS system and are audit-proof.

4. evaluation of the measures:

• • Regular checks must be made to ensure that all risks have been taken into account and that the controls are adequate.
  • All controls must be evaluated regularly and adjusted as needed.

ICS-System Reports

Our ICS system provides all important reports, customized with your company logo, as PDF files at any time at the push of a button.

Try our ICS system

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