IKS@ARTEMEON
Digitization of Internal Control Systems

  • Design of object hierarchies and key controls
  • Risk Inventory based on ICS risk categories
  • Operationalisation of controls based on the risk control matrix
  • User-friendly and proven control documentation
  • Support for adequacy and effectiveness testing
  • Real-time monitoring of key controls and control results
  • Specific ICS- reports, analytics function to support root-cause- and drill-down- analysis

KPI@ARTEMEON
KPI Management Software

  • Design of object hierarchies, SLA, KPI, and KRI
  • Design of Key Performance Indicators (KPI), Key Risk Indicators (KRI)
  • Automated data capture from G/L, back / front office systems
  • Real-time KPI-/KRI-monitoring
  • Integrated workflow-, escalation and notificationII options via email
  • Automated plausibility & completeness checks
  • Monitoring and reporting
  • Reporting & analytics function to support root-cause- and drill-down- analysis
  • Audit-proven individual checklists (e.g. end-of-day-processing)