Control

Comprehensively documenting, assessing and improving controls increases efficiency and effectiveness in corporate management and transformation.

Control systems [ICS] are becoming increasingly important for a company. This is not only due to the fact that the authorities and control bodies (audit, internal / external audit) are registering more and more claims, but in a digitized world, this information is increasingly used for comprehensive control. Controls and their permanent or cyclical evaluation provide valuable information about ongoing operations as well as about upcoming changes.
TopEase® offers a structured, sustainable control management for different target groups and topics of a company (IT, security, finance, legal, etc.). Integration eliminates unnecessary, redundant maintenance. With TopEase®, all types of controls can be documented, maintained, evaluated, measured, controlled and changed in a redundant and comprehensible manner. This does not only apply to key controls, which are linked to processes and evaluated using a classic ICS. On the one hand, controls can be evaluated manually by questionnaires but also semi-automatically or even fully automatically. This rating is not technologically justified, but depends on the maturity of the company.