360inControl

360inControl is a new generation of an internal control system (ICS), comprising governance risk & compliance (GRC), information security management system (ISMS), an inventory with customisable classification levels and audit management. Beyond compliance and operations, it provides information and hence business centric Integrated Risk Management (IRM) functionality. The managed and comprehensive control library was developed from practice for practice. The controls cover the requirements of international standards and regulations.

In addition, well elaborated recommendations and reasons are given per control. Company-specific controls can be easily added and maintained. Audit and assessment preparation made easy. In connection with the control library, a wide variety of audits and assessments can be planned within a very short time. Whether one-off or recurring planning, templates can be created and maintained easily. Versioning included. Remediation and action points under control. Action items can be assigned directly. This ensures that nothing is forgotten. Status of the action items is listed in the dashboard of the persons responsible.