CRISAM® as the basis for an IDW PS 982-compliant ICS. In combination with the CRISAM® basic 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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CRISAM® optimally supports the organizational structure of your risk management with the Three Lines of Defense model.
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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®.
Simple Outlook integration
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