Internal Control System, ICS – Software Solution
Transparent | Comprehensive | Straightforward
An ICS is essential for the systematic design of technical and organizational rules and to ensure the effectiveness and efficiency of a company’s ability to do business. The key components of an ICS are the “control environment”, “risk assessment”, “control activities”, “information and communication” and “monitoring activities”.
Required controls to establish policies, procedures, and measures aimed at the organizational implementation of management decisions can be easily introduced with 360inControl®. Risk assessments and control assessments can be performed at all levels of the organization. Necessary activities can be initiated. Recurring activities be planned and monitored.
The ICS is connected with the following modules:
Asset Management
Identification and classification of the company assets. Centralized Data Processing Register.
Compliance Management
Centrally managed control library. Individually customizable and expandable. Pre-defined use cases for the identification of applicable controls.
Audit & Assessment Management
Perform control assessments. Schedule recurring assessments.
Action Item Management
Keep track of open tasks and remediation activities.
Get in touch!
CISS LTD
Hollenweg 19 | 4105 Biel-Benken | Switzerland
info@360incontrol.ch
+41 44 585 12 25
