PROFESSIONAL MANAGEMENT OF CONTROLS

Maximum Quality
with BIC Internal Control

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Innovative Functions. Complete Insight.
Comprehensive Analytics.

RECORD

Comprehensive Documentation

Document your existing process landscape quickly and comprehensively
Utilize the automatic import feature of your process landscape from BIC Process Design
Identify the potential risks that are linked to your documented processes

Evaluate

Reliable Controls

Assess all existing process risks with the click of a button at any time
Define and distribute control requirements within your organization
Select appropriate centralized and decentralized controls for identified risks

PROTECT

Robust Asset Protection

Ensure that the controls that have been set up are executed correctly
Evaluate how well the controls are working by conducting an assessment of control adequacy and effectiveness
Address and mitigate any findings by putting in place appropriate actions to fix them

COMPLY

Maximum Reliability

Access a current risk-control matrix at the push of a button at any time
Ensure compliance with internal and external requirements for ICS management
Benefit from the integrated optimization of your ICS and workflow organization

Talk to an Expert

Curious about the value our software can bring to your organization? Our experts will provide a personalized walkthrough, showcasing how our solutions empower over 2,000 customers to achieve their transformation goals and peak performance. See it live in action and discover its impact firsthand!

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Internal Control System: All You Need to Know

By safeguarding assets, optimizing processes, and ensuring legal compliance, an internal control system serves as the cornerstone of effective risk management. In our article, you will find everything you need to know to enhance the resilience and performance of your organization - from the fundamental principles of an internal control system to legal requirements and practical tips. Click below for your guide to operational excellence.

Control Risks. Increase Efficiency.
Strengthen Processes.

Implement your ICS quickly with BIC Internal Control – the key element for putting your sustainable GRC strategy into action.

Increased Efficiency

Benefit from automation and fast, reliable risk assessments at the push of a button.

Strengthened Processes

Identify, assess, and control risks effectively to strengthen your business processes.

Maximum Transparency

Utilize clear ICS dashboards and benefit from transparent risk control matrices.

Automated Workflows

Optimize your processes with automated approval processes and workflows.

Assured Compliance

Implement clear control mechanisms to ensure both internal and external compliance.

Highest Quality

Achieve operational excellence through the continuous optimization of your process organization.

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We started out with over 1,400 controls and reduced them to about 900 by optimizing structures and consolidating related topics.

Armin Plank Senior Security Manager, T-Systems International

Start Your Journey to Effective Control and Compliance with BIC Internal Control Today!

Want to experience the full power of our tool firsthand? Request a personalized demo now and let our experts guide you through the features and capabilities of BIC Internal Control.

Fast process automation

No software installation

Full functional range

Highest security standards

Efficient collaboration

Reliable goal achievement

See BIC Internal Control in action

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