CRISAM® as the basis for an IDW PS 982 compliant ICS. In combination with CRISAM®'s primary discipline, Risk Management, and Audit Management, CRISAM® supports you in all areas of the Three-Lines-Of-Defense model.
Request nowThe necessary ICS components:
can be integrated into your business processes in no time at all with the appropriate CRISAM® functions and thus effectively support your enterprise-wide risk management.
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With its proven Three Lines of Defense model, CRISAM® optimally supports the organizational structure of your risk management and thus ensures efficient risk identification and management in your company.
Would you like to know how? We will be happy to show you.
Internal control system according to IDW PS 982
“Three Lines of Defense” model fully implementable
Media disruption was yesterday! Interdisciplinary data access thanks to CRISAM® platform technology
Inheritance theory enables efficient and group-wide control management
Clear standard and freely configurable web forms
Fully workflow controlled work
Meaningful standard and freely configurable dashboards for each stakeholder
All user activities are fully documented by CRISAM®.
Easy Outlook integration
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