Internal Control System, ICS Software

So that ICS can fulfill its role as a key management tool

Manage your Internal Control System centrally with the GRC TOOLBOX PRO

ICS Software – Internal Control System (ICS) is a key management tool. ICS refers to the systematic management and monitoring processes within an organisation which minimise damages and ensure requirements are being met. In turn, this ensures the functional capability of business units as well as the reliability of information and financial reporting. The GRC TOOLBOX PRO provides you with valuable support in evaluating the extent of the coverage of your Internal Control Systems and their effectiveness. As well, you can easily and transparently document, manage and monitor all of your Internal Control activities within the company.

 

Specifically, our ICS covers:

  • Suitable documentation for your Internal Control Systems (ICS)
  • File storage for your ICS-relevant documentation (directives, processes, verifications, etc.)
  • Definition of your control environment (organisational structure, processes, tasks, responsibilities, etc.)
  • Integration of the ICS-relevant corporate processes
  • Evaluation of ICS-relevant risks
  • Definition of the control mechanisms including automatic task assignment (task, email)
  • Completion and confirmation of the controls by the responsible party
  • Addition of verifications and documentation for non-compliance
  • Reminder and escalation mechanisms
  • Clear and transparent ICS results and reporting
  • Management of your ICS thanks to the integrated ICS Dashboard

Choose the efficient ICS software

Contact us to find out more or to arrange a live demonstration either online or at your premises. Find out how you can count on the GRC software developed by Swiss GRC. +41 41 921 23 23 , info@swissgrc.com

How can we help you?

Are you looking to find out more about the solutions offered by Swiss GRC? Contact us for more information or to arrange for a live demonstration either online or at your premises. We’ll get back to you shortly. Thank you!

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