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Digitization of your 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

ICS@ARTEMEON software supports activities of an independent compliance function – for financial institutions, e.g. according to KWG § 25a (adequate and effective risk management; adequate internal control procedures), MaRisk AT 4.4.2. and EBA/GL/2021/05 (Guidelines on Internal Governance).

Workflows and checklists of the ICS@ARTEMEON software accompany risk inventorization & classification and operationalize the three lines of defence model. Semi-automated Controls and a risk control matrix can be easily assembled for all first and second line controls. In addition, the ICS@ARTEMEON software supports continuous control as well as the documentation of control results.

Thus, ICS@ARTEMEON contributes to the protection of your assets and compliance with regulatory and legal requirements. ICS@ARTEMEON ensures methodically uniform risk identification and risk monitoring, control design and control documentation as well as adequacy and effectiveness checks throughout the company.

Financial institutions use ICS@ARTEMEON to implement an efficient and effective internal control system (ICS).