Maximum Quality
with BIC Internal Control

Companies from all over the world trust us

Innovative Functions. Complete Insight.
Comprehensive Analytics.


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


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


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


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

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.

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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.

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Increased Efficiency

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

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Strengthened Processes

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

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Maximum Transparency

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

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Automated Workflows

Optimize your processes with automated approval processes and workflows.

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Assured Compliance

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

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Highest Quality

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

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!

You would like to convince yourself of the performance of our ICS tool? Then contact us now and get 30 days free access to our software! Simply fill in the contact form and we'll get back to you shortly.

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Fast process automation

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No software installation

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Full functional range

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Highest security standards

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Multiple test users possible

30 days free trial

Try BIC Internal Control 30 Days for Free

Do you have any questions?

Do you have any questions about our products or services?
Our experts will gladly assist you and look forward to your request.

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