Controls, SoA & measures — found from sitemap — BIC GRC

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Facts read from this source

• Internal control documentation Report an error

  “Document your existing process landscape quickly and comprehensively. Utilize the automatic import feature of your process landscape from GBTEC Process Design. Identify the potential risks that are linked to your documented processes.”

• Internal control controls Report an error

  “Define and distribute control requirements within your organization. Select appropriate centralized and decentralized controls for identified risks.”

• Internal control assessment Report an error

  “Evaluate how well the controls are working by conducting an assessment of control adequacy and effectiveness. Address and mitigate any findings by putting in place appropriate actions to fix them.”

• Internal control risk control matrix Report an error

  “Access a current risk-control matrix at the push of a button at any time.”

• Internal control workflow integration Report an error

  “Benefit from the integrated optimization of your ICS and workflow organization.”

• Internal control benefits Report an error

  “Increased efficiency Benefit from automation and fast, reliable risk assessments at the push of a button. Strengthened processes Identify, assess, and control risks effectively to strengthen your business processes. Maximum transparency Utilize clear ICS dashboards and benefit from transparent risk control matrices. Automated workflows Optimize your processes with automated approval processes and workflows.”

• Trial Report an error

  “Test cost-free now”

• Free trial cta Report an error

  “Book a demo callStart free trial”

• Trial attributes Report an error

  “Fast process automation No software installation Full functional range Highest security standards Efficient collaboration Reliable goal achievement”

• Customer count claim Report an error

  “showcasing how our solutions empower over 2,000 customers to achieve their transformation goals”

• Entity Report an error

  “© 2026 GBTEC Software AG”

• Docs Report an error

  “User documentation”

• Customer quote controls Report an error

  “We started out with over 1,400 controls and reduced them to about 900 by optimizing structures and consolidating related topics. Armin Plank Senior Security Manager, T-Systems International”

Scores citing this record

• The CISO Pricing transparency
• The CISO Asset & risk management depth
• The CISO Controls, SoA & measures
• The GRC Consultant Pricing transparency
• The GRC Consultant Controls, SoA & measures
• The GRC Consultant Integrations & automation
• The Evidence Integrator Pricing transparency
• The Evidence Integrator Asset & risk management depth
• The Evidence Integrator Controls, SoA & measures
• The Evidence Integrator Integrations & automation
• The Drafted IT Officer Pricing transparency
• The Drafted IT Officer Controls, SoA & measures
• The Lead Auditor Pricing transparency
• The Lead Auditor Asset & risk management depth
• The Lead Auditor Controls, SoA & measures
• The Skeptic Pricing transparency
• The Skeptic Controls, SoA & measures