Documentation
Identification of the main process risks on the basis of the global or company-specific business processes Documentation of the risk-reducing controls Optional distribution of the ent
Confirmation
Regular confirmation of control implementation by the responsible employee via the confirmation cockpit Freely configurable confirmation frequencies Monitoring the timely execution of
Analysis/optimisation
“My Portfolio” page for direct access to the elements administered by the individual employee Clear evaluation pages for results analysis For weak points: Definition of measur
