Internal Control System Compliance

Challenges that today companies are facing is most of all to define a suitable level of controls, that really fits their compliance and security requirements.

The ICS has to make sure that risks are within a continuous process:

• Between the defined minimum and maximum values
• Differences are recognised and
• Measurements identified and actions taken

The ICS supports companies to:

• Meet existing rules and regulations (Compliance)
• Avoid, reduce and discover errors and inconsistencies
• The companies can define for themselves on how the controls are implemented in order to have an adequate internal control system as well as a strong internal audit.