Internal Control System/ ICS Risk Management

Early Access provides an opportunity to explore our latest features before they are released to the world! These features are still in-development, so we would love your feedback.

Instructions for enabling Early Access Features

How to enable Early Access features

1. Go to Administration → Server Settings

2. Navigate to the Early Access tab

3. Toggle the Early Access features that you would like to enable

What are ICS Risks?

With iGrafx' ICS Risks, you can now identify and link risks directly to your business processes and key controls, supporting a risk-based approach in line with the Wesentlichkeitskonzept (Materiality Concept) and regulatory standards such as Solvency II, MaGo, VAIT, and internal audit guidelines.

Please see the ‘Learn more about’ links below to learn more about ICS Risk setup and use.

Learn more about: