Internal Control System
Capture controls, responsibilities, evidence and assessments in a structured digital process for greater transparency, reliability and governance.
Our platform turns the Internal Control System into a practical framework for control, evidence management and governance.
Simple, transparent pricing
Monthly
CHF 145
/ month
Annual
CHF 1'450
≈ CHF 121 / month
2 months free
An effective Internal Control System creates security, transparency and reliability in processes. Our platform helps you document controls, responsibilities, evidence and assessments in a structured way and develop your ICS as a living governance process.
The Challenge
Descriptions, supporting evidence and control assessments often live in different documents, versions or folders. This reduces transparency and makes maintenance unnecessarily time-consuming.
Our Solution
Our platform centralizes controls, evidence and assessments in one place and makes your ICS easier to steer.
Manage your ICS in a clearly guided digital workflow instead of relying on Excel files, Word documents and scattered control lists.
Create a shared working basis for business units, compliance, finance, management and other stakeholders.
Keep controls, evidence, responsibilities and assessments in one place.
Make visible who owns, documents or reviews which control and reduce ambiguity in the process.
Make maturity, gaps and open measures easier to understand and faster to communicate, including for managers and reviewers.
See more quickly which controls are missing, where evidence is incomplete and which topics should be addressed first.
Document controls, assessments and evidence in a traceable way and create a reliable basis for internal and external reviews.
Keep track of changes, developments and previous assessments, and document progress clearly over time.
Use your ICS not just once, but as an ongoing and repeatable governance and improvement process.
Register for free on our platform and try the free starting point with the Cyber-Security Basic Check.
Our platform turns controls, responsibilities, evidence and assessments into a clear, digital and traceable working process.
An Internal Control System (ICS) is a structured framework of rules, controls and processes that ensures business objectives are met, risks are managed and compliance requirements are fulfilled. It covers controls across finance, IT, operations and compliance.
The assessment is suitable for organizations that want to capture, document and improve their ICS in a structured way — especially where multiple functions such as finance, compliance, IT and management are involved.
The assessment evaluates controls, responsibilities, evidence and ICS maturity. Results include a structured control overview, gap analysis, prioritized measures and audit-ready evidence documentation.
No. The platform does not replace the Internal Control System. It supports its structured digital implementation, documentation and further development.
The ICS assessment is available as a monthly or annual subscription — details at scmc.ch/pricing. To explore the platform, the Cyber-Security Basic Check is available for free (10 areas, 39 control questions).
Yes. The platform enables central capture of controls, responsibilities, evidence and assessments — traceable and audit-ready in one place.
Yes. The platform is designed for repeated assessment cycles. All evaluations are versioned and stored, so progress and changes remain clearly traceable.
