- Meets the requirements of the COSO Framework
- Addresses the 3-Lines of Defence Model (3LoD)
- Powerful approval workflow
- Seamless issue and remediation management
- Mapping to processes and risk taxonomy
- User configurability to reduce dependency upon vendor
- Comprehensive reporting tool
Internal Control System Application (ICS App)
Highlights
Product Overview
The ICS App is a stand-alone application and, at the same time, a fully integrated module of the ORMS, a first-class Operational Risk Management System.
The ICS App is designed to effectively manage the repository of controls, support the certification of their design and operating effectiveness, as well as the monitoring of the actions raised to mitigate control weaknesses.
We designed the ICS App to be a flexible, user friendly application, and to address the requirements of both business and risk management professionals.
Snapshot
To request a demo please contact info@inveniat.com