An effective Internal Control System (ICS) depends on the involvement of many roles across the organization. Controls are executed in business processes, IT, and compliance functions and are therefore often decentralized and embedded in day‑to‑day operations.
For this reason, CRISAM® provides a web‑based, user‑friendly, and role‑oriented interface that supports all Internal Control System activities. The ICS is fully integrated into the CRISAM® GRC platform, follows a risk‑oriented approach, and aligns with recognized standards such as IDW PS 982. Controls are derived from structured risk assessments, managed via workflows, clearly assigned to responsibilities, and documented in an audit‑proof manner.
You are using CRISAM® for Internal Control System management and would like to train control owners, process managers, or other involved colleagues?
Then this e‑learning module is the ideal introduction to building, managing, and operating a transparent, effective, and integrated ICS with CRISAM®.
In this e‑learning module, Control Owners, Process Owners, Risk Owners, and Approvers will develop the following skills for working with the CRISAM® Web Access in the context of the Internal Control System (ICS):
- Navigating the CRISAM® Web Access user interface
- Executing and documenting Internal Control System tasks, including the performance and confirmation of controls
- Working with assigned responsibilities, workflows, and due dates within the ICS process
- Practical tips & tricks for an efficient and confident use of CRISAM® Web Access in daily ICS activities