The ICS module is a software-supported, internal process control along with the documentation and monitoring of corporate activity in companies.
An effective Internal Control System (ICS) as a monitoring system offers protection against negligent and malicious actions and prevents these. It includes various monitoring measures which are primarily carried out by the internal audit.
Thanks to complete documentation of process controls and workflow-supported monitoring, RiMIS ICS effectively ensures that your business processes run transparently, safely and in line with specifications. In doing so, the process encompasses all company bodies including the supervisory board and management board.
Objectives of the ICS software:
In order to achieve these goals, antares RiMIS ICS focuses on different principles such as transparency and minimum information to create the perfect tool for reliable risk management.
Process management at a glance
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A look at antares RiMIS ICS
The individual controls are evaluated based on their transparency and effectiveness.
Existing controls of those responsible, their due date and status.
Existing controls with more detailed description, status and assigned responsible person.
Existing controls sorted based on due date.
Existing controls sorted based on department.
Compliance and CIRS components lead to a high-performance management information system that goes beyond the standard GRC approach. Additional analysis, reporting and planning modules can easily be incorporated based on your requirements.
Thanks to the web capability of all components, any given number of users within the company can access the system regardless of location, keep up-to-date with ongoing projects, independently gather information and perform tasks.
Our ICS module is available as an integral component.
A design that conforms to CI, interfaces to upstream systems and automated data import guarantee optimum integration into your existing IT environment and ensure the functionality of your company processes.
You decide whether to use our tools as on-premises or cloud-based solutions.
antares RiMIS ICS offers an efficient method of assessing risks as well as a systematic control workflow. It takes the four principles of an ICS into account and features effective mechanisms for reviewing controls for their effectiveness, transparency and fulfilment of targets. Along with the flexible report log generator, our control system provides a convenient solution module for effectively monitoring your business processes and complying with company regulations.
Monitoring measures helps you to ensure that your business processes run transparently, safely and in compliance with the law.
Our ICS system scores points when it comes to the evaluation of effectiveness by an auditor, with its secure authorisation concept, internal audit and easy report creation.
Your benefits with antares RiMIS ICS
antares RiMIS references
Our portfolio is diverse
Our BI tools help you identify the risks and weak points in your processes and create the transparency required. No matter the area you wish to use the software in, we have the right solution for your company.