Use BIC Internal Control to quickly build an internal control system that serves as the central component for turning a sustainable GRC strategy into action. Discover how easy it is to implement a robust, future-proof risk and control system for managing and monitoring efficient, effective enterprise processes with BIC Internal Control.
Digitalize your internal control system (ICS) with our intelligent software, BIC Internal Control. Its central workflow-based tool professionally manages process risks and controls to simplify various day-to-day tasks across all process contributors while adding value to strategic enterprise management. With BIC Internal Control you profit from an intuitive user interface that meets your every need to gain a clear view of all key controls and, therefore, ongoing insight on your enterprise internal control system.
BIC Internal Control was developed based on leading standards for internal control systems including COSO, COBIT, ISO 20000, ISO 27002 and ISO 80001. The implementation of BIC Internal Control incorporates vast hands-on experience from multiple implementation projects.
With our solution for ICS, you implement key controls in your core processes according to the scoping process, conduct a test of design (ToD) and test of effectiveness (ToE), and prioritize any identified vulnerabilities. Once you have identified suitable measures to resolve any deficiencies, you can follow the progress of their implementation and set up sustainable follow-up processes. The configurable dashboards and reports in BIC Internal Control provide a thorough overview of the effectiveness of the ICS.