Internal Control Systems (ICS)
For the implementation of internal control systems (ICS), we have developed a method which consists of a business process analysis, identification of critical risks and definition/implementation of controls.
As a result of the know-how transfer, the tool we provide and the joint elaboration of an internal controls policy during the project, you are able to continue the long term continuation of the internal control systems process.
i-Risk implements either a full version ICS or a light version depending on the requirements and maturity of the organisation. When implementing the full version, all relevant business processes are subject to a detailed analysis and optimisation before the risks are assessed and controls defined. For the light version, the implementation effort is reduced as the business processes are only briefly described before the risks are assessed and controls defined.
For both approaches, we offer you our pragmatic software tools and if needed support in evaluating, configuring and implementing a suitable standard software solution.
i-Risk - your implementation partner