{"id":6634,"date":"2023-02-07T11:06:52","date_gmt":"2023-02-07T11:06:52","guid":{"rendered":"https:\/\/swissgrc.com\/en\/?page_id=6634"},"modified":"2026-10-07T10:32:26","modified_gmt":"2026-10-07T08:32:26","slug":"internal-control-software-ics","status":"publish","type":"page","link":"https:\/\/swissgrc.com\/en\/internal-control-software-ics\/","title":{"rendered":"Internal Control Software \/ ICS"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"6634\" class=\"elementor elementor-6634\" data-elementor-settings=\"{&quot;ha_cmc_init_switcher&quot;:&quot;no&quot;}\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-10988ac e-con-full e-flex e-con e-parent\" data-id=\"10988ac\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-f796fb2 elementor-widget elementor-widget-html\" data-id=\"f796fb2\" data-element_type=\"widget\" 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auto 1fr;align-items:baseline;gap:0 13px;\r\n  opacity:0;animation:ffSlide .7s cubic-bezier(.2,.8,.2,1) var(--d) both;}\r\n#sgic .ff-dot{width:9px;height:9px;border-radius:3px;align-self:center;}\r\n#sgic .ff-dot.d-t{background:linear-gradient(180deg,#2dc6cb,#12919b);}\r\n#sgic .ff-dot.d-a{background:linear-gradient(180deg,#f0b53a,#d18f0c);}\r\n#sgic .ff-dot.d-o{background:rgba(255,255,255,.06);border:1px solid rgba(255,255,255,.42);}\r\n#sgic .ff-stat b{font-family:'Anek Latin',sans-serif;font-size:29px;font-weight:700;line-height:1;color:#fff;\r\n  min-width:50px;letter-spacing:-.015em;}\r\n#sgic .ff-stat small{font-family:'Inter',sans-serif;font-size:13.5px;font-weight:500;color:#9db0c6;line-height:1.35;}\r\n\r\n\/* Nutzen *\/\r\n#sgic .ff-ben{display:flex;flex-direction:column;justify-content:center;}\r\n#sgic .ff-bt{font-family:'Inter Tight',sans-serif;font-size:11px;font-weight:700;letter-spacing:.14em;\r\n  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.ff-stats{gap:17px;}\r\n  #sgic .ff-out{flex-direction:column;gap:7px;text-align:center;}\r\n  #sgic .ff-out i{display:none;}\r\n  #sgic .wrap{padding:0 22px;}\r\n  #sgic .hero-in{padding:52px 22px 0;}\r\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\r\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\r\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\r\n  #sgic section.band{padding:60px 0;}\r\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\r\n  #sgic .tabs-nav{gap:6px;}\r\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\r\n  #sgic .reg-bridge{padding:26px 24px;}\r\n  #sgic .reg-bridge .rq-btns{width:100%;}\r\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\r\n}\r\n@media (prefers-reduced-motion:reduce){\r\n  #sgic *{animation:none!important;transition:none!important;}\r\n  #sgic .hero-in h1,\r\n  #sgic .hero-in h1 .accent,\r\n  #sgic .hero-sub,\r\n  #sgic .hero-cta,\r\n  #sgic .ff-title,\r\n  #sgic .ff-live,\r\n  #sgic .ff-rule,\r\n  #sgic .ff-ring::before,\r\n  #sgic .ff-val,\r\n  #sgic .ff-lb,\r\n  #sgic .ff-tren,\r\n  #sgic .ff-stat,\r\n  #sgic .ff-bt,\r\n  #sgic .ff-ben li,\r\n  #sgic .ff-out{opacity:1!important;transform:none!important;}\r\n  #sgic .ff-ar{stroke-dashoffset:var(--off)!important;}\r\n}\r\n\r\n<\/style>\r\n<div id=\"sgic\">\r\n<section class=\"hero\">\r\n<div aria-hidden=\"true\" class=\"hero-grid-bg\"><\/div>\r\n<div class=\"hero-in\">\r\n<span class=\"eyebrow center\">Internal Control System<\/span>\r\n<h1>Your control is described.<br\/><span class=\"accent\">But is it effective?<\/span><\/h1>\r\n<p class=\"hero-sub\">Reduce risk, improve processes.<br\/> <b>Run, evidence and assess your controls continuously.<\/b> Existence and effectiveness evidenced.<\/p>\r\n<div class=\"hero-cta\">\r\n<a class=\"btn btn-primary\" href=\"https:\/\/swissgrc.com\/en\/internal-control-software-ics\/#contact\">Request Demo<\/a>\r\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/en\/internal-control-software-ics\/#features\">Explore features<\/a>\r\n<\/div>\r\n<\/div>\r\n<!-- Kontrollcockpit freistehend: Arc-Gauge, Kennzahlen und Nutzen. Nur Haarlinien, kein Rahmen -->\r\n<div class=\"showcase\">\r\n<div class=\"wrap\">\r\n<svg width=\"0\" height=\"0\" style=\"position:absolute\" aria-hidden=\"true\"><defs><lineargradient id=\"ffGrad\" x1=\"0\" y1=\"0\" x2=\"1\" y2=\"1\"><stop offset=\"0\" stop-color=\"#5fe0d6\"><\/stop><stop offset=\"1\" stop-color=\"#17a2ac\"><\/stop><\/lineargradient><\/defs><\/svg>\r\n<div class=\"freeform\">\r\n<div class=\"ff-head\">\r\n<span class=\"ff-title\">Control cockpit<\/span>\r\n<span class=\"ff-live\">continuously updated<i aria-hidden=\"true\"><\/i><\/span>\r\n<\/div>\r\n<div class=\"ff-rule\"><\/div>\r\n<div class=\"ff-grid\">\r\n<div class=\"ff-col ff-kpi\">\r\n<div class=\"ff-ring\">\r\n<svg viewbox=\"0 0 148 148\" aria-hidden=\"true\">\r\n<circle class=\"ff-tr\" cx=\"74\" cy=\"74\" r=\"62\"><\/circle>\r\n<circle class=\"ff-ar\" cx=\"74\" cy=\"74\" r=\"62\" style=\"--dash:389.6;--off:62.3\"\r\n transform=\"rotate(-90 74 74)\"><\/circle>\r\n<\/svg>\r\n<div class=\"ff-val\"><span><b>84<\/b><i>%<\/i><\/span><\/div>\r\n<\/div>\r\n<div class=\"ff-lb\">evidenced effective<\/div>\r\n<div class=\"ff-tren\">+12 points year on year<\/div>\r\n<\/div>\r\n<div class=\"ff-col ff-stats\">\r\n<div class=\"ff-stat\" style=\"--d:.75s\"><span class=\"ff-dot d-t\" aria-hidden=\"true\"><\/span><b>100<\/b><small>controls in the inventory<\/small><\/div>\r\n<div class=\"ff-stat\" style=\"--d:.86s\"><span class=\"ff-dot d-a\" aria-hidden=\"true\"><\/span><b>9<\/b><small>findings open<\/small><\/div>\r\n<div class=\"ff-stat\" style=\"--d:.97s\"><span class=\"ff-dot d-o\" aria-hidden=\"true\"><\/span><b>7<\/b><small>not yet tested<\/small><\/div>\r\n<\/div>\r\n<div class=\"ff-col ff-ben\">\r\n<div class=\"ff-bt\">What the platform takes care of<\/div>\r\n<ul>\r\n<li style=\"--d:1.05s\"><svg viewbox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><span>Controls distributed automatically, with due date and reminder<\/span><\/li>\r\n<li style=\"--d:1.18s\"><svg viewbox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><span>Evidence is produced during execution, not afterwards<\/span><\/li>\r\n<li style=\"--d:1.31s\"><svg viewbox=\"0 0 24 24\" aria-hidden=\"true\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg><span>Effectiveness evidenced, audit ready at any time<\/span><\/li>\r\n<\/ul>\r\n<\/div>\r\n<\/div>\r\n<div class=\"ff-rule\"><\/div>\r\n<div class=\"ff-out\"><em>no more spreadsheets by email<\/em><i aria-hidden=\"true\">\u00b7<\/i><em>audits in days instead of weeks<\/em><i aria-hidden=\"true\">\u00b7<\/i><em>control gaps surface early<\/em><\/div>\r\n<\/div>\r\n<div class=\"scrollcue\"><svg viewbox=\"0 0 24 24\"><path d=\"m6 9 6 6 6-6\"><\/path><\/svg><\/div>\r\n<\/div>\r\n<\/div>\r\n<\/section>\r\n<\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-81575c8 e-con-full e-flex e-con e-parent\" data-id=\"81575c8\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-e863f42 elementor-widget elementor-widget-html\" data-id=\"e863f42\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<style>\n.sgic-trust{\n  --teal:#17a2ac; --ink-d:#1f2c3d;\n  --font:\"Inter\",\"Helvetica Neue\",Helvetica,Arial,sans-serif;\n  font-family:var(--font); color:var(--ink-d); -webkit-font-smoothing:antialiased;\n}\n.sgic-trust *{box-sizing:border-box;}\n#sgic-trust{background:#fff;border-top:1px solid #eef1f5;border-bottom:1px solid #eef1f5;padding:52px 0 56px;}\n#sgic-trust p{text-align:center;font-size:13px;font-weight:600;letter-spacing:.04em;color:#9aa3ad;margin:0 0 32px;}\n#sgic-trust .lf-strip{display:flex;align-items:center;justify-content:center;gap:38px;flex-wrap:nowrap;min-height:76px;}\n#sgic-trust .lf-slot{position:relative;width:190px;height:76px;flex:0 0 auto;}\n#sgic-trust .lf-slot img{position:absolute;top:50%;left:50%;transform:translate(-50%,-50%);max-width:180px;max-height:64px;width:auto;height:auto;object-fit:contain;opacity:0;filter:grayscale(100%);transition:opacity .9s cubic-bezier(.4,0,.2,1),filter .35s ease;}\n#sgic-trust .lf-slot img.show{opacity:.78;}\n#sgic-trust .lf-slot:hover img.show{filter:grayscale(0%);opacity:1;}\n@media (max-width:980px){\n  #sgic-trust .lf-strip{gap:30px;}\n  #sgic-trust .lf-slot{width:165px;height:70px;}\n  #sgic-trust .lf-slot img{max-width:155px;max-height:56px;}\n  #sgic-trust .lf-slot.opt5{display:none;}\n}\n@media (max-width:620px){\n  #sgic-trust .lf-strip{gap:20px;}\n  #sgic-trust .lf-slot{width:110px;height:60px;}\n  #sgic-trust .lf-slot img{max-width:100px;max-height:46px;}\n  #sgic-trust .lf-slot.opt4{display:none;}\n}\n<\/style>\n<div class=\"sgic-trust\" id=\"sgic-trust\">\n<p>Trusted by leading organizations<\/p>\n<div class=\"lf-strip\">\n<div class=\"lf-slot opt1\"><\/div><div class=\"lf-slot opt2\"><\/div><div class=\"lf-slot opt3\"><\/div><div class=\"lf-slot opt4\"><\/div><div class=\"lf-slot opt5\"><\/div>\n<\/div>\n<\/div>\n<script>\n(function(){\n  var root=document.getElementById('sgic-trust'); if(!root) return;\n  var BASE=\"https:\/\/swissgrc.com\/referenzen-preview\/logos\/\";\n  var L=[\"Ch_Eidgenossenschaft.png\",\"Die_Post.png\",\"die-Mobiliar.png\",\"Baloise_Logo.png\",\"helvetia_Logo.png\",\"CSS.png\",\"amag.png\",\"BKW.png\",\"BLS_Logo.png\",\"BDO_logo.png\",\"assura.png\",\"Bybit_Logo.png\",\"kanton-aargau.png\",\"BLKB-scaled.jpg\",\"Glarner_KB.png\",\"Bank_Frick_Logo.png\",\"EKZ.png\",\"BFH_Logo.jpg\",\"abraxas.png\",\"itau.png\",\"dubai-chamber-logo.png\"];\n  var slots=Array.prototype.slice.call(root.querySelectorAll('.lf-slot')),N=slots.length,next=0;\n  slots.forEach(function(s){var a=new Image(),b=new Image();a.alt=b.alt=\"Customer 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data-id=\"8d0d750\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" rel=\"stylesheet\"\/>\n<style>\n.elementor-section:has(#sgic),\n.elementor-column:has(#sgic),\n.elementor-widget-wrap:has(#sgic),\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\n.e-con:has(#sgic),\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\n  --padding-top:0px !important;--padding-bottom:0px !important;\n  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li{display:flex;align-items:flex-start;gap:11px;font-size:14px;line-height:1.45;}\n#sgic .scol li svg{width:18px;height:18px;flex:none;margin-top:1px;fill:none;stroke-width:2.1;stroke-linecap:round;stroke-linejoin:round;}\n#sgic .scol.bad li{color:var(--ink-2);}\n#sgic .scol.bad li svg{stroke:var(--muted);}\n#sgic .scol.good li{color:#dbe6f1;}\n#sgic .scol.good li svg{stroke:var(--teal-lt);}\n\n\/* ============================================================\n   RESPONSIVE\n   ============================================================ *\/\n@media (max-width:1024px){\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"band band-paper\">\n<div class=\"wrap\">\n<div class=\"sec-head\">\n<span class=\"eyebrow center\">What makes the difference<\/span>\n<h2 class=\"sec\">From an annual scramble<br\/>to continuous control operation<\/h2>\n<p class=\"sec-lead\">Processes, risks and controls are documented in most organizations. What sets them apart is whether the controls actually run day to day.<\/p>\n<\/div>\n<div class=\"split\">\n<div class=\"scol bad\">\n<span class=\"stag\">The common starting point<\/span>\n<h3>An ICS that wakes up for the season<\/h3>\n<p>The risk control matrix lives in Excel and evidence arrives by email. Shortly before the audit, everything is tested at once.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>Control matrix in Excel, evidence by email<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>Control owners do not know what is due when<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>Testing happens just before the audit, all at once<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M5 12h14\"><\/path><\/svg>Findings are recorded but not followed through<\/li>\n<\/ul>\n<\/div>\n<div class=\"scol good\">\n<span class=\"stag\">With the SwissGRC\u00ae Platform<\/span>\n<h3>An ICS that keeps working all year<\/h3>\n<p>Controls are distributed, confirmed and evidenced automatically. Effectiveness builds up over the year, not in December.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Controls distributed automatically, with due date and reminder<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Evidence attached directly to the control execution<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Control tests and assessments spread across the year<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Findings with action, owner and due date<\/li>\n<\/ul>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-8ed823f e-con-full e-flex e-con e-parent\" data-id=\"8ed823f\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-5787d0f elementor-widget elementor-widget-html\" data-id=\"5787d0f\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" rel=\"stylesheet\"\/>\n<style>\n.elementor-section:has(#sgic),\n.elementor-column:has(#sgic),\n.elementor-widget-wrap:has(#sgic),\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\n.e-con:has(#sgic),\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\n  --padding-top:0px !important;--padding-bottom:0px !important;\n  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span,#sgic .std-chips a{display:inline-flex;align-items:center;gap:7px;font-family:'Inter Tight',sans-serif;font-size:12.5px;font-weight:600;letter-spacing:.02em;color:var(--ink-2);background:#fff;border:1px solid var(--line);border-radius:30px;padding:8px 14px;}\n#sgic .std-chips span::before,#sgic .std-chips a::before{content:\"\";width:6px;height:6px;border-radius:50%;background:var(--teal);flex:none;}\n#sgic .std-chips a{transition:border-color .18s ease,color .18s ease,background .18s ease,transform .18s ease;}\n#sgic .std-chips a:hover{border-color:var(--teal);color:var(--teal-deep);background:#f7fdfd;transform:translateY(-2px);}\n\n\/* ============================================================\n   RESPONSIVE\n   ============================================================ *\/\n@media (max-width:1024px){\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"band band-soft\" id=\"features\">\n<div class=\"wrap\">\n<div class=\"sec-head\">\n<span class=\"eyebrow center\">The SwissGRC\u00ae Platform at a glance<\/span>\n<h2 class=\"sec\">Your entire ICS,<br\/>in one place<\/h2>\n<p class=\"sec-lead\">Model, link, execute, assess, test and report. Click through the six views.<\/p>\n<\/div>\n<div class=\"tabs-wrap\">\n<div class=\"tabs-nav\" id=\"sgicTabsNav\">\n<button class=\"tab-btn active\" data-tab=\"0\"><span class=\"tn\">01<\/span> Process documentation<\/button>\n<button class=\"tab-btn\" data-tab=\"1\"><span class=\"tn\">02<\/span> Risk control matrix<\/button>\n<button class=\"tab-btn\" data-tab=\"2\"><span class=\"tn\">03<\/span> Control execution<\/button>\n<button class=\"tab-btn\" data-tab=\"3\"><span class=\"tn\">04<\/span> Control assessments<\/button>\n<button class=\"tab-btn\" data-tab=\"4\"><span class=\"tn\">05<\/span> Control testing<\/button>\n<button class=\"tab-btn\" data-tab=\"5\"><span class=\"tn\">06<\/span> ICS reporting<\/button>\n<\/div>\n<!-- Panel 1 -->\n<div class=\"tab-panel active\" data-panel=\"0\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">BPMN 2.0<\/span>\n<h3>Processes, risks and controls in one picture<\/h3>\n<p>Management, core and support processes modelled, with roles in swim lanes. <b>Risks and controls sit right on the process step<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Process hierarchy from management to support processes<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Risks marked on the process step, not in a side list<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>PDF export, approval and version held on the process<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"BPMN process model with risks on the process step in the SwissGRC Platform\" decoding=\"async\" height=\"611\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/BPMN.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 2 -->\n<div class=\"tab-panel\" data-panel=\"1\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">RCM<\/span>\n<h3>Every risk with its control<\/h3>\n<p>The matrix brings process, risk and control together, with owner, frequency and relevance. <b>Control design and effectiveness visible in one column<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Grouped by process, key controls flagged<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Control frequency from daily to event driven<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Adequacy and effectiveness at a glance<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Risk control matrix grouped by process in the SwissGRC Platform\" decoding=\"async\" height=\"639\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_RCM-1024x639.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 3 -->\n<div class=\"tab-panel\" data-panel=\"2\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Control execution<\/span>\n<h3>The control reaches the right person<\/h3>\n<p>The platform distributes due controls to their owners automatically and reminds them of deadlines. <b>Execution is confirmed and evidenced<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Automatic notification with a link to the task<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Task with due date, assignment and status<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Evidence and findings attached to the task<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Automated control confirmation with task and notification in the SwissGRC Platform\" decoding=\"async\" height=\"738\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_Control_Execution-1024x738.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 4 -->\n<div class=\"tab-panel\" data-panel=\"3\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Adequacy and effectiveness<\/span>\n<h3>Adequate and effective, assessed<\/h3>\n<p>Controls are assessed regularly for adequacy and effectiveness. <b>The dashboard shows where it breaks down<\/b>, by process and organizational unit.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Controls evaluated by process and effectiveness<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Filter by organizational unit, category and process<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Key controls assessed separately<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Dashboard assessing adequacy and effectiveness of controls\" decoding=\"async\" height=\"627\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_Control_Assessments-1024x627.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 5 -->\n<div class=\"tab-panel\" data-panel=\"4\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Testing and findings<\/span>\n<h3>Effectiveness tested, deficiencies documented<\/h3>\n<p>Walkthrough, design test and overall rating structured per control. <b>Findings and recommendations emerge during the test<\/b>, not afterwards.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Test questionnaire ordered by area and control<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Walkthrough, design test and overall rating documented<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Findings and recommendations captured directly<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"Control testing with walkthrough, design test and findings in the SwissGRC Platform\" decoding=\"async\" height=\"631\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/Kontrolltesting.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<!-- Panel 6 -->\n<div class=\"tab-panel\" data-panel=\"5\">\n<div class=\"tab-copy\">\n<span class=\"tp-tag\">Reporting<\/span>\n<h3>Control results for the right audience<\/h3>\n<p>Execution status, adequacy and effectiveness in one dashboard. <b>One picture that both management and the statutory auditor can rely on<\/b>.<\/p>\n<ul>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Execution status by open, in progress and completed<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>Adequacy and effectiveness per period<\/li>\n<li><svg viewbox=\"0 0 24 24\"><path d=\"M20 6 9 17l-5-5\"><\/path><\/svg>ICS report and risk control matrix as ready analyses<\/li>\n<\/ul>\n<\/div>\n<div class=\"tab-media\">\n<div class=\"frame\"><img loading=\"lazy\" alt=\"ICS dashboard with execution status, adequacy and effectiveness\" decoding=\"async\" height=\"627\" loading=\"lazy\" src=\"https:\/\/swissgrc.com\/en\/wp-content\/uploads\/sites\/2\/2023\/04\/ICS_Reporting-1024x627.png\" width=\"1024\"\/><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<div class=\"std-in\">\n<div class=\"std-t\">Built on <b>recognized methods and standards<\/b>, from process modelling through to the control test.<\/div>\n<div class=\"std-chips\">\n<span>COSO Internal Control<\/span>\n<span>Art. 728a Swiss CO<\/span>\n<span>PS 890<\/span>\n<a href=\"https:\/\/swissgrc.com\/en\/bpm-software\">BPMN 2.0<\/a>\n<span>Key controls<\/span>\n<span>Segregation of duties<\/span>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n<script>\n(function(){\n  var nav=document.getElementById('sgicTabsNav'); if(!nav) return;\n  var scope=nav.closest('section')||nav.parentElement;\n  var 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!important;\n  --row-gap:0px !important;--gap:0px !important;row-gap:0 !important;}\n\n\n#sgic{\n  --navy:#1A2E4C; --navy-2:#132339; --navy-3:#0d1a2b;\n  --blue:#3062a5; --blue-lt:#4f86d6;\n  --teal:#17a2ac; --teal-lt:#2dc6cb; --teal-deep:#0f7c84;\n  --mint:#00bfad;\n  --ink:#16233a; --ink-2:#40506a; --muted:#6b7a91;\n  --line:#e5e9f0; --line-2:#eef1f6;\n  --paper:#ffffff; --paper-2:#f6f8fb; --paper-3:#eef2f8;\n  --mag:#B82850; --mag-lt:#e0466f;\n  --amber:#e6a015; --grn:#37a86b; --red:#d1435b;\n  --card:#ffffff;\n  --maxw:1180px;\n  --r-sm:12px; --r:18px; --r-lg:26px;\n  font-family:'Inter',-apple-system,BlinkMacSystemFont,'Segoe UI',sans-serif;\n  color:var(--ink);-webkit-font-smoothing:antialiased;text-rendering:optimizeLegibility;line-height:1.6;\n}\n#sgic *{box-sizing:border-box;}\n#sgic img{display:block;max-width:100%;height:auto;}\n#sgic a{color:inherit;text-decoration:none;}\n#sgic .wrap{max-width:var(--maxw);margin:0 auto;padding:0 40px;}\n\n\/* shared type *\/\n#sgic .eyebrow{display:inline-flex;align-items:center;gap:9px;font-family:'Inter Tight',sans-serif;font-size:12px;font-weight:600;letter-spacing:.14em;text-transform:uppercase;color:var(--teal-deep);}\n#sgic .eyebrow::before{content:\"\";width:22px;height:1.5px;background:var(--teal);display:inline-block;border-radius:2px;}\n#sgic .eyebrow.center{justify-content:center;}\n#sgic .eyebrow.mag{color:var(--mag);}\n#sgic .eyebrow.mag::before{background:var(--mag);}\n#sgic h2.sec{font-family:'Anek Latin',sans-serif;font-size:clamp(28px,3.5vw,42px);font-weight:700;line-height:1.12;letter-spacing:-.01em;margin:14px 0 0;color:var(--ink);}\n#sgic .sec-lead{font-size:17px;color:var(--ink-2);line-height:1.62;margin:16px 0 0;}\n#sgic .sec-head{text-align:center;max-width:680px;margin:0 auto;}\n#sgic .sec-head .sec-lead{margin-left:auto;margin-right:auto;}\n\n\/* buttons *\/\n#sgic .btn{display:inline-flex;align-items:center;gap:9px;font-size:14.5px;font-weight:600;border-radius:12px;padding:14px 26px;transition:transform .18s ease,box-shadow .18s ease,background .18s ease,border-color .18s ease,color .18s ease;cursor:pointer;border:1px solid transparent;font-family:'Inter',sans-serif;}\n#sgic .btn svg{width:16px;height:16px;fill:none;stroke:currentColor;stroke-width:2.2;stroke-linecap:round;stroke-linejoin:round;}\n#sgic .btn-primary{background:var(--teal);color:#fff;box-shadow:0 14px 30px -14px rgba(23,162,172,.8);}\n#sgic .btn-primary:hover{background:var(--teal-deep);transform:translateY(-2px);box-shadow:0 20px 38px -14px rgba(23,162,172,.9);}\n#sgic .btn-ghost{background:transparent;color:var(--ink);border-color:var(--line);}\n#sgic .btn-ghost:hover{border-color:var(--teal);color:var(--teal-deep);transform:translateY(-2px);}\n#sgic .btn-ghost.on-dark{color:#fff;border-color:rgba(255,255,255,.24);background:rgba(255,255,255,.05);}\n#sgic .btn-ghost.on-dark:hover{border-color:var(--teal-lt);color:var(--teal-lt);}\n\n\/* section rhythm *\/\n#sgic section.band{padding:88px 0;}\n#sgic .band-paper{background:var(--paper);}\n#sgic .band-soft{background:var(--paper-3);}\n#sgic .band-mesh{background:\n   radial-gradient(70% 60% at 100% 0%, rgba(48,98,165,.05) 0%, transparent 55%),\n   radial-gradient(60% 60% at 0% 100%, rgba(23,162,172,.05) 0%, transparent 55%),\n   var(--paper);}\n#sgic .band-first{padding-top:88px;}\n\n\/* ============================================================\n   AUDIT UND NACHWEIS (vier Bausteine plus Regulatorik-Bruecke)\n   ============================================================ *\/\n#sgic .aud-grid{display:grid;grid-template-columns:1fr 1fr;gap:18px;margin-top:46px;}\n#sgic .aud{display:flex;align-items:flex-start;gap:15px;background:var(--card);border:1px solid var(--line);border-radius:var(--r);padding:24px 26px;transition:transform .18s ease,box-shadow .18s ease,border-color .18s ease;}\n#sgic .aud:hover{transform:translateY(-3px);box-shadow:0 20px 42px -26px rgba(20,35,60,.4);border-color:#e4d0d8;}\n#sgic .aud-i{width:44px;height:44px;flex:none;border-radius:11px;display:flex;align-items:center;justify-content:center;background:linear-gradient(150deg,#fbe7ec,#f6e8ee);}\n#sgic .aud-i svg{width:21px;height:21px;fill:none;stroke:var(--mag);stroke-width:1.9;stroke-linecap:round;stroke-linejoin:round;}\n#sgic .aud-h{font-family:'Anek Latin',sans-serif;font-size:17.5px;font-weight:600;color:var(--ink);line-height:1.2;}\n#sgic .aud-p{font-size:13.5px;color:var(--ink-2);line-height:1.55;margin-top:6px;}\n#sgic .reg-bridge{margin-top:26px;background:linear-gradient(135deg,#1c3252,#132741);border-radius:var(--r-lg);padding:30px 36px;display:flex;align-items:center;gap:24px;flex-wrap:wrap;justify-content:space-between;box-shadow:0 28px 56px -34px rgba(20,35,60,.5);}\n#sgic .reg-bridge .rq-t{flex:1;min-width:290px;}\n#sgic .reg-bridge .rq-k{font-family:'Inter Tight',sans-serif;font-size:11.5px;font-weight:600;letter-spacing:.12em;text-transform:uppercase;color:var(--teal-lt);}\n#sgic .reg-bridge .rq-h{font-family:'Anek Latin',sans-serif;font-size:20px;font-weight:600;color:#fff;margin-top:7px;line-height:1.25;}\n#sgic .reg-bridge .rq-btns{display:flex;gap:10px;flex-wrap:wrap;}\n\n\/* ============================================================\n   RESPONSIVE\n   ============================================================ *\/\n@media (max-width:1024px){\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"band band-mesh\">\n<div class=\"wrap\">\n<div class=\"sec-head\">\n<span class=\"eyebrow mag center\">Evidence and audit<\/span>\n<h2 class=\"sec\">Existence is mandatory.<br\/>Effectiveness pays off.<\/h2>\n<p class=\"sec-lead\">In a statutory audit the auditor verifies that an ICS exists (Art. 728a para. 1 no. 3 Swiss CO, PS 890). Evidencing effectiveness beyond that shortens the audit and produces information you can steer with.<\/p>\n<\/div>\n<div class=\"aud-grid\">\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><path d=\"M14 3H7a1 1 0 0 0-1 1v16a1 1 0 0 0 1 1h10a1 1 0 0 0 1-1V7Z\"><\/path><path d=\"M14 3v4h4\"><\/path><path d=\"m9 14 2 2 3.5-4\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Evidence held on the control<\/div><div class=\"aud-p\">Records, timestamps, ownership and history are produced during execution. The ICS documentation is ready to show at any time.<\/div><\/div><\/div>\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><path d=\"M9 3h6v4l4 10a2 2 0 0 1-1.9 2.7H6.9A2 2 0 0 1 5 17L9 7Z\"><\/path><path d=\"M7.5 13h9\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Existence evidenced, effectiveness tested<\/div><div class=\"aud-p\">Control design and execution are documented, walkthrough and test result sit on the control. Voluntary effectiveness audits are prepared for.<\/div><\/div><\/div>\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><circle cx=\"11\" cy=\"11\" r=\"6.5\"><\/circle><path d=\"m20 20-4.4-4.4\"><\/path><path d=\"M11 8.5v3M11 14h.01\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Findings and actions<\/div><div class=\"aud-p\">Deficiencies are rated, given an owner and a due date and tracked through to closure. Nothing is left sitting on a list.<\/div><\/div><\/div>\n<div class=\"aud\"><div class=\"aud-i\"><svg viewbox=\"0 0 24 24\"><path d=\"M14 3H7a1 1 0 0 0-1 1v16a1 1 0 0 0 1 1h10a1 1 0 0 0 1-1V7Z\"><\/path><path d=\"M14 3v4h4\"><\/path><path d=\"M9 12h6M9 16h4\"><\/path><\/svg><\/div><div><div class=\"aud-h\">Document management<\/div><div class=\"aud-p\">Process documentation, directives and manuals versioned, reviewed and approved, referenced from the process and from the control.<\/div><\/div><\/div>\n<\/div>\n<div class=\"reg-bridge\">\n<div class=\"rq-t\">\n<div class=\"rq-k\">One control set, several disciplines<\/div>\n<div class=\"rq-h\">The same processes and controls carry ICS, internal audit and risk management. Maintain once, use many times.<\/div>\n<\/div>\n<div class=\"rq-btns\">\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/en\/bpm-software\">Process modelling<\/a>\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/en\/internal-audit-software\">Internal audit<\/a>\n<a class=\"btn btn-primary\" href=\"https:\/\/swissgrc.com\/en\/risk-management-software\/\">Risk management<\/a>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-922708b e-con-full e-flex e-con e-parent\" data-id=\"922708b\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-733ed5b elementor-widget elementor-widget-html\" data-id=\"733ed5b\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" rel=\"stylesheet\"\/>\n<style>\n.elementor-section:has(#sgic),\n.elementor-column:has(#sgic),\n.elementor-widget-wrap:has(#sgic),\n.elementor-widget:has(#sgic){margin:0 !important;padding:0 !important;}\n.elementor-widget-container:has(> #sgic){margin:0 !important;padding:0 !important;background:transparent !important;}\n.e-con:has(#sgic),\n.e-con-inner:has(#sgic){padding:0 !important;margin:0 !important;\n  --padding-top:0px !important;--padding-bottom:0px !important;\n  --padding-left:0px !important;--padding-right:0px !important;\n  --margin-top:0px !important;--margin-bottom:0px !important;\n  --row-gap:0px !important;--gap:0px !important;row-gap:0 !important;}\n\n\n#sgic{\n  --navy:#1A2E4C; --navy-2:#132339; --navy-3:#0d1a2b;\n  --blue:#3062a5; --blue-lt:#4f86d6;\n  --teal:#17a2ac; --teal-lt:#2dc6cb; --teal-deep:#0f7c84;\n  --mint:#00bfad;\n  --ink:#16233a; --ink-2:#40506a; --muted:#6b7a91;\n  --line:#e5e9f0; --line-2:#eef1f6;\n  --paper:#ffffff; --paper-2:#f6f8fb; --paper-3:#eef2f8;\n  --mag:#B82850; --mag-lt:#e0466f;\n  --amber:#e6a015; --grn:#37a86b; --red:#d1435b;\n  --card:#ffffff;\n  --maxw:1180px;\n  --r-sm:12px; --r:18px; --r-lg:26px;\n  font-family:'Inter',-apple-system,BlinkMacSystemFont,'Segoe UI',sans-serif;\n  color:var(--ink);-webkit-font-smoothing:antialiased;text-rendering:optimizeLegibility;line-height:1.6;\n}\n#sgic *{box-sizing:border-box;}\n#sgic img{display:block;max-width:100%;height:auto;}\n#sgic a{color:inherit;text-decoration:none;}\n#sgic .wrap{max-width:var(--maxw);margin:0 auto;padding:0 40px;}\n\n\/* shared type *\/\n#sgic .eyebrow{display:inline-flex;align-items:center;gap:9px;font-family:'Inter Tight',sans-serif;font-size:12px;font-weight:600;letter-spacing:.14em;text-transform:uppercase;color:var(--teal-deep);}\n#sgic .eyebrow::before{content:\"\";width:22px;height:1.5px;background:var(--teal);display:inline-block;border-radius:2px;}\n#sgic .eyebrow.center{justify-content:center;}\n#sgic .eyebrow.mag{color:var(--mag);}\n#sgic .eyebrow.mag::before{background:var(--mag);}\n#sgic h2.sec{font-family:'Anek Latin',sans-serif;font-size:clamp(28px,3.5vw,42px);font-weight:700;line-height:1.12;letter-spacing:-.01em;margin:14px 0 0;color:var(--ink);}\n#sgic .sec-lead{font-size:17px;color:var(--ink-2);line-height:1.62;margin:16px 0 0;}\n#sgic .sec-head{text-align:center;max-width:680px;margin:0 auto;}\n#sgic .sec-head .sec-lead{margin-left:auto;margin-right:auto;}\n\n\/* buttons *\/\n#sgic .btn{display:inline-flex;align-items:center;gap:9px;font-size:14.5px;font-weight:600;border-radius:12px;padding:14px 26px;transition:transform .18s ease,box-shadow .18s ease,background .18s ease,border-color .18s ease,color .18s ease;cursor:pointer;border:1px solid transparent;font-family:'Inter',sans-serif;}\n#sgic .btn svg{width:16px;height:16px;fill:none;stroke:currentColor;stroke-width:2.2;stroke-linecap:round;stroke-linejoin:round;}\n#sgic .btn-primary{background:var(--teal);color:#fff;box-shadow:0 14px 30px -14px rgba(23,162,172,.8);}\n#sgic .btn-primary:hover{background:var(--teal-deep);transform:translateY(-2px);box-shadow:0 20px 38px -14px rgba(23,162,172,.9);}\n#sgic .btn-ghost{background:transparent;color:var(--ink);border-color:var(--line);}\n#sgic .btn-ghost:hover{border-color:var(--teal);color:var(--teal-deep);transform:translateY(-2px);}\n#sgic .btn-ghost.on-dark{color:#fff;border-color:rgba(255,255,255,.24);background:rgba(255,255,255,.05);}\n#sgic .btn-ghost.on-dark:hover{border-color:var(--teal-lt);color:var(--teal-lt);}\n\n\/* section rhythm *\/\n#sgic section.band{padding:88px 0;}\n#sgic .band-paper{background:var(--paper);}\n#sgic .band-soft{background:var(--paper-3);}\n#sgic .band-mesh{background:\n   radial-gradient(70% 60% at 100% 0%, rgba(48,98,165,.05) 0%, transparent 55%),\n   radial-gradient(60% 60% at 0% 100%, rgba(23,162,172,.05) 0%, transparent 55%),\n   var(--paper);}\n#sgic .band-first{padding-top:88px;}\n\n\/* ============================================================\n   NUTZEN (kompaktes Kaestchen-Grid)\n   ============================================================ *\/\n#sgic .ben-grid{display:grid;grid-template-columns:repeat(3,1fr);gap:1px;margin-top:50px;background:var(--line);border:1px solid var(--line);border-radius:var(--r);overflow:hidden;}\n#sgic .ben{background:var(--card);padding:26px 26px 28px;transition:background .25s ease;}\n#sgic .ben:hover{background:#f7fbfc;}\n#sgic .bi{width:44px;height:44px;border-radius:11px;display:flex;align-items:center;justify-content:center;background:linear-gradient(150deg,#eaf6f7,#e4eef8);margin-bottom:16px;transition:background .25s ease;}\n#sgic .ben:hover .bi{background:linear-gradient(150deg,#dff3f4,#dbe9f7);}\n#sgic .bi svg{width:20px;height:20px;fill:none;stroke:var(--teal-deep);stroke-width:1.9;stroke-linecap:round;stroke-linejoin:round;}\n#sgic .ben h4{font-family:'Anek Latin',sans-serif;font-size:16.5px;font-weight:600;color:var(--ink);margin:0 0 6px;line-height:1.25;transition:color .25s ease;}\n#sgic .ben:hover h4{color:var(--teal-deep);}\n#sgic .ben p{font-size:13.5px;color:var(--ink-2);line-height:1.55;margin:0;}\n\n\/* ============================================================\n   RESPONSIVE\n   ============================================================ *\/\n@media (max-width:1024px){\n  #sgic .split,#sgic .qmini{grid-template-columns:1fr;}\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"band band-soft\">\n<div class=\"wrap\">\n<div class=\"sec-head\">\n<span class=\"eyebrow center\">Advantages and added value<\/span>\n<h2 class=\"sec\">More effectiveness,<br\/>less year end pressure<\/h2>\n<p class=\"sec-lead\">Comprehensive and simple at the same time. That is what drives adoption and lifts maturity.<\/p>\n<\/div>\n<div class=\"ben-grid\">\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M9.5 13.5a4 4 0 0 0 5.7 0l3-3a4 4 0 1 0-5.7-5.7l-1 1\"><\/path><path d=\"M14.5 10.5a4 4 0 0 0-5.7 0l-3 3a4 4 0 1 0 5.7 5.7l1-1\"><\/path><\/svg><\/div><h4>Process, risk and control connected<\/h4><p>Every control hangs on the process step and on the risk. The connection can be queried, not reconstructed.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><circle cx=\"12\" cy=\"12\" r=\"9\"><\/circle><path d=\"M12 7v5l4 2\"><\/path><\/svg><\/div><h4>Continuous operation instead of a year end run<\/h4><p>Controls are distributed and confirmed automatically. Effectiveness builds up across the year.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M12 3l8 3v6c0 5-3.4 8.3-8 9.5-4.6-1.2-8-4.5-8-9.5V6l8-3Z\"><\/path><path d=\"m9 12 2 2 4-4\"><\/path><\/svg><\/div><h4>Audit ready at any time<\/h4><p>Evidence is produced during execution. The auditor finds what they need without weeks of chasing.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M12 3v6M12 15v6M3 12h6M15 12h6\"><\/path><circle cx=\"12\" cy=\"12\" r=\"3\"><\/circle><\/svg><\/div><h4>Part of a connected GRC system<\/h4><p>The ICS shares one foundation with risk management, ISMS, BCM, compliance and internal audit.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M17 21v-2a4 4 0 0 0-4-4H5a4 4 0 0 0-4 4v2\"><\/path><circle cx=\"9\" cy=\"7\" r=\"4\"><\/circle><path d=\"M23 21v-2a4 4 0 0 0-3-3.87\"><\/path><\/svg><\/div><h4>Control owners involved day to day<\/h4><p>Workflows and reminders bring the control to the responsible person, without chasing by email.<\/p><\/div>\n<div class=\"ben\"><div class=\"bi\"><svg viewbox=\"0 0 24 24\"><path d=\"M4 20h16M6 16l4-8 4 6 4-10\"><\/path><\/svg><\/div><h4>Higher maturity through standards<\/h4><p>Built on COSO: one consistent, automated approach across every process and unit.<\/p><\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t<div class=\"elementor-element elementor-element-2bcc3f6 e-con-full e-flex e-con e-parent\" data-id=\"2bcc3f6\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t<div class=\"elementor-element elementor-element-16d4403 elementor-widget elementor-widget-html\" data-id=\"16d4403\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"html.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<link href=\"https:\/\/fonts.googleapis.com\/\" rel=\"preconnect\"\/>\n<link crossorigin=\"\" href=\"https:\/\/fonts.gstatic.com\/\" rel=\"preconnect\"\/>\n<link href=\"https:\/\/fonts.googleapis.com\/css2?family=Anek+Latin:wght@400;500;600;700;800&amp;family=Inter+Tight:wght@500;600;700&amp;family=Inter:wght@300;400;500;600;700;800&amp;display=swap\" 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.qmini{grid-template-columns:1fr;}\n  #sgic .tab-panel.active{grid-template-columns:1fr;gap:28px;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr 1fr;}\n  #sgic .showcase{margin-top:44px;padding-bottom:76px;}\n}\n@media (max-width:680px){\n\n  #sgic .wrap{padding:0 22px;}\n  #sgic .hero-in{padding:52px 22px 0;}\n  #sgic .hero-cta{flex-direction:column;align-items:stretch;}\n  #sgic .hero-cta .btn{width:100%;justify-content:center;}\n  #sgic .showcase{margin-top:36px;padding-bottom:60px;}\n  #sgic section.band{padding:60px 0;}\n  #sgic .ben-grid,#sgic .aud-grid{grid-template-columns:1fr;}\n  #sgic .tabs-nav{gap:6px;}\n  #sgic .tab-btn{font-size:13px;padding:9px 13px;}\n  #sgic .reg-bridge{padding:26px 24px;}\n  #sgic .reg-bridge .rq-btns{width:100%;}\n  #sgic .reg-bridge .rq-btns .btn{flex:1;justify-content:center;}\n}\n@media (prefers-reduced-motion:reduce){#sgic *{animation:none!important;transition:none!important;}}\n\n<\/style>\n<div id=\"sgic\">\n<section class=\"cta-final\" id=\"contact\">\n<div class=\"wrap\">\n<div class=\"cta-card\">\n<span class=\"eyebrow center\">Contact and demo<\/span>\n<h2 class=\"sec\">See our ICS solution<br\/>in action<\/h2>\n<p class=\"sec-lead\">In a personal demo we walk you through the SwissGRC\u00ae Platform and show how processes, risks, controls and evidence work together.<\/p>\n<div class=\"cta-btns\">\n<a class=\"btn btn-primary\" href=\"https:\/\/swissgrc.com\/en\/demo\">Request Demo<\/a>\n<a class=\"btn btn-ghost on-dark\" href=\"https:\/\/swissgrc.com\/en\/sales\">Contact Sales<\/a>\n<\/div>\n<\/div>\n<\/div>\n<\/section>\n<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Internal Control System Your control is described.But is it effective? Reduce risk, improve processes. Run, evidence and assess your controls continuously. Existence and effectiveness evidenced. Request Demo Explore features Control cockpit continuously updated 84% evidenced effective +12 points year on year 100controls in the inventory 9findings open 7not yet tested What the platform takes care [&hellip;]<\/p>\n","protected":false},"author":5,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"_eb_attr":"","footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-6634","page","type-page","status-publish","hentry"],"acf":[],"aioseo_notices":[],"aioseo_head":"\n\t\t<!-- All in One SEO Pro 5.0.5 - aioseo.com -->\n\t<meta name=\"description\" content=\"Optimize your internal control system with the SwissGRC\u00ae Platform. 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