+41 41 220 75 00 info@swissgrc.com

Internes Kontrollsystem, IKS-Software

Damit das IKS seiner Rolle als zentralem Führungsinstrument vollumfänglich gerecht werden kann

Interne Kontrolle zentral steuern mit der GRC TOOLBOX

IKS Software – Das Interne Kontrollsystem (IKS) ist ein zentrales Führungsinstrument. Bei einem IKS geht es um die systematische Steuerung und Kontrolle im Unternehmen, mit dem Ziel Schäden zu vermeiden und den zahlreichen Anforderungen gerecht zu werden. Dadurch soll die Funktionsfähigkeit der Geschäftstätigkeiten und die Zuverlässigkeit von Informationen und der Finanzberichterstattung sichergestellt werden. In diesem Zusammenhang unterstützt Sie die GRC Toolbox dabei, die Existenz und die Wirksamkeit des IKS sicherzustellen wie auch die Kontrollaktivitäten im Unternehmen einfach und zentral zu steuern und zu überwachen.

 

 

Das IKS umfasst im Einzelnen:

  • Angemessene Dokumentation Ihres Internen Kontrollsystems (IKS)
  • Ablage der IKS-relevanten Dokumente (Weisungen, Prozesse, Nachweise, Checklisten u.v.a.m.)
  • Definition des Kontrollumfelds (Organisationsstruktur, Prozesse, AKV u.v.a.m.)
  • Integration der IKS-relevanten Unternehmensprozesse
  • Beurteilung der IKS-relevanten Risiken
  • Definition der Kontrollen mit automatischem Auftragsversand (Aufgabe, E-Mail)
  • Erledigung und Bestätigung der Kontrollen durch die Kontrollverantwortlichen
  • Hinzufügen von Nachweisen und Dokumentation von Kontrolllücken (Non-Compliance)
  • Erinnerungs- und Eskalationsmechanismen
  • Übersichtliche und transparente IKS-Ergebnisse und IKS-Auswertungen (Reporting)
  • Steuerung des IKS mit Hilfe des integrierten IKS-Dashboards

Entscheiden Sie sich für die effiziente IKS Software.

Kontaktieren Sie uns für ein unverbindliches Erstgespräch oder gleich für eine Online- oder Livedemonstration bei Ihnen vor Ort und setzen Sie auf die GRC Software der Swiss GRC AG. +41 41 220 75 00 , sales@swissgrc.com

Sie wünschen weitere Informationen über die Lösungen der Swiss GRC AG? Kontaktieren Sie uns für ein unverbindliches Erstgespräch oder gleich für eine Online- oder Live-Demonstration bei Ihnen vor Ort. Wir werden uns umgehend mit Ihnen in Verbindung setzen. Vielen Dank!
{"id":"11","label":"Schnellanfrage","active":"1","original_id":"4","unique_id":"vbn23a","params":{"enableForMembership":"0","tpl":{"width":"100","width_measure":"%","bg_type_0":"none","bg_img_0":"","bg_color_0":"#cdcdcd","bg_type_1":"color","bg_img_1":"","bg_color_1":"#cdcdcd","bg_type_2":"color","bg_img_2":"","bg_color_2":"#cc0033","bg_type_3":"color","bg_img_3":"","bg_color_3":"#cc0033","field_error_invalid":"","form_sent_msg":"Vielen Dank f\u00fcr Ihre Nachricht. Ihr Anliegen wird in K\u00fcrze bearbeitet.","form_sent_msg_color":"#cc0033","hide_on_submit":"1","redirect_on_submit":"https:\/\/swissgrc.com\/danke\/","test_email":"besfort.kuqi@swissgrc.com","save_contacts":"1","exp_delim":";","fb_convert_base":"","field_wrapper":"<div [field_shell_classes] [field_shell_styles]>[field]<\/div>"},"fields":[{"bs_class_id":"12","name":"","label":"","placeholder":"","value":"Sie w\u00fcnschen weitere Informationen \u00fcber die L\u00f6sungen der Swiss GRC AG? Kontaktieren Sie uns f\u00fcr ein unverbindliches Erstgespr\u00e4ch oder gleich f\u00fcr eine Online- oder Live-Demonstration bei Ihnen vor Ort. Wir werden uns umgehend mit Ihnen in Verbindung setzen. Vielen Dank!","html":"htmldelim","mandatory":"0","add_classes":"","add_styles":"","add_attr":""},{"bs_class_id":"12","name":"Anrede","label":"&nbsp;","value":"","value_preset":"","html":"radiobuttons","mandatory":"0","label_delim":"","display":"row","add_classes":"","add_styles":"","add_attr":"","icon_class":"","icon_size":"","icon_color":"","terms":"","options":[{"name":"Frau","label":"Frau"},{"name":"Herr","label":"Herr"}]},{"bs_class_id":"6","name":"Vorname","label":"","placeholder":"Vorname*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"0","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"6","name":"Nachname","label":"","placeholder":"Nachname*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"6","name":"Organisation","label":"","placeholder":"Organisation\/Unternehmen*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"6","name":"Funktion","label":"","placeholder":"Funktion*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"4","name":"Strasse","label":"","placeholder":"Strasse*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"4","name":"PLZ","label":"","placeholder":"PLZ*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"4","name":"Ort","label":"","placeholder":"Ort*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"6","name":"E-Mail","label":"","placeholder":"E-Mail*","value":"","value_preset":"","html":"email","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"6","name":"phone","label":"","placeholder":"Telefon*","value":"","value_preset":"","html":"text","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"0","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"12","name":"Ihre_Mitteilung","label":"","placeholder":"Ihre Mitteilung*","value":"","value_preset":"","html":"textarea","mandatory":"1","min_size":"","max_size":"","add_classes":"","add_styles":"","add_attr":"","vn_only_number":"0","vn_only_letters":"0","vn_pattern":"","vn_equal":"","icon_class":"","icon_size":"","icon_color":"","terms":""},{"bs_class_id":"12","name":"Themenbereich","label":"Themenbereich*","value":"","value_preset":"","html":"checkboxlist","mandatory":"1","label_delim":"","display":"col","add_classes":"","add_styles":"","add_attr":"","icon_class":"","icon_size":"","icon_color":"","terms":"","options":[{"name":"Risikomanagement","label":"Risikomanagement"},{"name":"Interne Kontrolle (IKS)","label":"Interne Kontrolle (IKS)"},{"name":"Compliance","label":"Compliance"},{"name":"Informationssicherheit \/ ISMS","label":"Informationssicherheit \/ ISMS"},{"name":"Business Continuity \/ BCM","label":"Business Continuity \/ BCM"},{"name":"Datenschutz","label":"Datenschutz"},{"name":"Weisungsmanagement","label":"Weisungsmanagement"},{"name":"Vertragsmanagement","label":"Vertragsmanagement"},{"name":"Audit Management","label":"Audit Management"}]},{"bs_class_id":"12","name":"Captcha","label":"","html":"recaptcha","terms":"","recap-theme":"light","recap-type":"image","recap-size":"normal"},{"bs_class_id":"12","name":"Absenden","label":"Absenden","html":"submit","add_classes":"","add_styles":"","add_attr":""}],"opts_attrs":{"bg_number":"4"}},"img_preview":"simple-white.png","views":"257171","unique_views":"121321","actions":"974","sort_order":"10","is_pro":"0","ab_id":"0","date_created":"2016-05-03 15:01:03","img_preview_url":"https:\/\/swissgrc.com\/wp-content\/plugins\/contact-form-by-supsystic\/assets\/forms\/img\/preview\/simple-white.png","view_id":"11_861519","view_html_id":"cspFormShell_11_861519","connect_hash":"e2587c88524a445bebeb687dde11903e"}