ICS@ARTEMEON Digitization of Internal Control Systems

- Design of object hierarchies and key controls
- Risk Inventory based on ICS risk categories
- Operationalisation of controls based on the risk control matrix
- User-friendly and proven control documentation
- Support for adequacy and effectiveness testing
- Real-time monitoring of key controls and control results
- Specific ICS- reports, analytics function to support root-cause- and drill-down- analysis